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Procurement Instrument Identifier: 2E09

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DASW0100D3... R701: Advertising Services $5,000,000.00 2000
W74V8H05D0... R701: Advertising Services $3,570.00 2005
DASW0100D3...
2
U009: Education Services $23,033.00 2006
W15P7T06DC... R701: Advertising Services $31,203.00 2006
DASW0100D3...
3
U009: Education Services ($17.00) 2006
DASW0100D3...
4
U009: Education Services $2,338.00 2006
DASW0100D3...
1
U009: Education Services $23,033.00 2006
DASW0100D3... U009: Education Services $23,033.00 2006
DASW0100D3...
5
U009: Education Services ($273.00) 2007
W91QUZ06D0... 7035: Adp Support Equipment $28,744.00 2008
W91QUZ07D0... 7035: Adp Support Equipment $78,411.16 2008
W91QUZ04A0... 7030: Adp Software $70,080.00 2008
W911SE04A0... J070: Maint-Rep Of Adp Eq & Supplies $31,776.00 2008
W911SE04A0...
1
3610: Printing,duplicating & Bookbind Eq $30,204.90 2008
W91QUZ06D0... 7025: Adp Input/Output & Storage Devices $6,593.00 2008
W91QUZ06D0... 7035: Adp Support Equipment $14,760.00 2008
W911SE04A0... 3610: Printing,duplicating & Bookbind Eq $0.00 2008
W911SE04A0... 3610: Printing,duplicating & Bookbind Eq $5,083.20 2008
W911SE04A0...
1
3610: Printing,duplicating & Bookbind Eq $5,640.00 2009