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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs35f0106j

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
ACBBD20000... 6015: Fiber Optic Cables $166,000.00 2000
ACBBD19991... 7045: Adp Supplies $205,000.00 2000
ACBBD20000... 7045: Adp Supplies $303,000.00 2000
ACBBD19991... 7045: Adp Supplies $143,000.00 2000
0000520000... D399: Other Adp & Telecommunications Svcs $28,000.00 2000
0064620000... 3610: Printing,duplicating & Bookbind Eq $33,000.00 2000
EE45019990...
2
D304: Adp Svcs/Telecomm & Transmission $95,000.00 2000
ACBBD19991... 7045: Adp Supplies $82,000.00 2000
EE45019990...
1
D304: Adp Svcs/Telecomm & Transmission ($12,000.00) 2000
ACBBD19991... 6015: Fiber Optic Cables $485,000.00 2000
ACBBD20001... 6070: Fiber Optic Accessories & Supplies $37,000.00 2001
EB00020010... 6015: Fiber Optic Cables $97,000.00 2001
RS60120010... 6070: Fiber Optic Accessories & Supplies $55,000.00 2001
RS00120010... D399: Other Adp & Telecommunications Svcs $188,000.00 2001
0026120011... 7035: Adp Support Equipment $30,000.00 2002
EB00020020... 6015: Fiber Optic Cables $28,000.00 2002
EB00020011... 6015: Fiber Optic Cables $26,000.00 2002
DADW3502F0... 7050: Adp Components $13,686.00 2002
0022320011... R408: Program Management/Support Services $100,000.00 2002
0022320011...
1
R408: Program Management/Support Services $120,000.00 2002
DE00020030... R425: Engineering And Technical Services $1,431.00 2003