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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0017807D5250

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0001 AD25: Services (Operational) $2,501.00 2007
EJG1 D399: Other Adp & Telecommunications Svcs $139,156.00 2008
EJG2
1
D316: Telecommunication Network Mgmt Svcs $100,000.00 2008
EJG2 D316: Telecommunication Network Mgmt Svcs $0.00 2008
EJG1
2
D399: Other Adp & Telecommunications Svcs $0.00 2008
EJG1
1
D399: Other Adp & Telecommunications Svcs $0.00 2008
MS01
1
D308: Programming Services $22,028.99 2009
EJG2
4
D316: Telecommunication Network Mgmt Svcs $75,000.00 2009
EJG1
4
D399: Other Adp & Telecommunications Svcs $0.00 2009