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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs07nisht

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
0000119991... R699: Other Administrative Support Svcs $43,000.00 2000
0000120001... R699: Other Administrative Support Svcs $47,000.00 2001
INM0103DO7... R699: Other Administrative Support Svcs $41,124.66 2003
INM0104DO3... R699: Other Administrative Support Svcs $41,710.56 2004
0000120011... R699: Other Administrative Support Svcs $0.00 2004
0000120011...
2
R699: Other Administrative Support Svcs $0.00 2004
INM0104DO3...
1
R699: Other Administrative Support Svcs ($24.41) 2005
INM0103DO7...
1
R699: Other Administrative Support Svcs ($17.71) 2005
AG645SD060... 7510: Office Supplies $163,313.53 2006
AG645SD060... 7510: Office Supplies $236,137.35 2006
AG645SD060...
1
7510: Office Supplies $0.00 2007
AG645SD060...
2
7510: Office Supplies $46,420.92 2008
AG645SD060...
3
7510: Office Supplies ($28,494.35) 2009