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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE04A0012

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
ZA02 7510: Office Supplies $5,934.00 2006
BN01 7510: Office Supplies $98,664.00 2007
DP01 7510: Office Supplies $50,585.00 2007
9M01 7510: Office Supplies $55,000.00 2008
2E14 7510: Office Supplies $12,258.45 2008
2E03 3610: Printing,duplicating & Bookbind Eq $37,202.00 2008
2E13 7510: Office Supplies $8,286.30 2008
2E24 7510: Office Supplies $5,652.20 2008
2E04 3610: Printing,duplicating & Bookbind Eq $4,175.00 2008
2E23 7510: Office Supplies $19,697.80 2008
2E08 7510: Office Supplies $37,047.76 2008
2E18 7510: Office Supplies $4,338.21 2008
ZA03 7510: Office Supplies $3,689.00 2008
2E06 7510: Office Supplies $20,646.00 2008
2E20 7510: Office Supplies $9,067.00 2008
2E07 3610: Printing,duplicating & Bookbind Eq $27,249.00 2008
2E12 7510: Office Supplies $11,449.20 2008
2E17 7510: Office Supplies $0.00 2008
2E09
1
3610: Printing,duplicating & Bookbind Eq $30,204.90 2008
2E19 7510: Office Supplies $3,216.80 2008
2E09 3610: Printing,duplicating & Bookbind Eq $0.00 2008
2E05 7510: Office Supplies $23,786.00 2008
2E30 7510: Office Supplies $19,209.98 2009
ZA05 7510: Office Supplies $7,368.55 2009
ZA04 7510: Office Supplies $3,180.90 2009
2E25 7510: Office Supplies $13,885.70 2009
2E42 7510: Office Supplies $4,682.86 2009
2E33 7510: Office Supplies $13,471.20 2009
0002 7510: Office Supplies $29,985.60 2009
2E17
1
7510: Office Supplies $9,272.48 2009
2E28 7510: Office Supplies $40,858.50 2009
2E53 7510: Office Supplies $0.00 2009
2E45 3610: Printing,duplicating & Bookbind Eq $11,916.20 2009
2E34 7510: Office Supplies $33,197.80 2009