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Procurement Instrument Identifier: 5J06

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
FA701205D9... 7510: Office Supplies $2,655.00 2005
FA701205D9... 7510: Office Supplies $60,073.00 2005
FA701205D9... 7510: Office Supplies $93,015.00 2005
FA701205D9... 7510: Office Supplies $328,564.00 2005
FA701205D9... 7510: Office Supplies $512,401.00 2005
FA441698D0... S111: Gas Services $3,264,702.00 2006
F4964282D0... S119: Other Utilities $2,514,620.00 2006
F4964282D9... S112: Electric Services $42,945.00 2006
FA701406D0... Q999: Other Medical Services $119,000.00 2007
FA877104D0... 7050: Adp Components $9,209.00 2008
W91RUS06A0... S113: Telephone And-Or Communications Ser $425.60 2008
FA877104D0... 7010: Adpe System Configuration $36,588.57 2008
FA701406D0...
3
Q999: Other Medical Services $8,568.00 2008