You are here

Procurement Instrument Identifier: 5J12

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 $5,643.00 2005
FA701205D9... 7510: Office Supplies $487,618.00 2005
FA701205D9... 7510: Office Supplies $33,300.00 2005
FA701205D9... 7510: Office Supplies $190,637.00 2005
FA701205D9... 7510: Office Supplies $909,283.00 2005
FA701205D9... 7510: Office Supplies $71,542.00 2005
FA701205D9... 7510: Office Supplies $11,644.00 2006
FA701205D9... 7510: Office Supplies $201,541.00 2006
FA701205D9... 7510: Office Supplies $582,428.00 2006
FA701205D9... 7510: Office Supplies $9,499.00 2006
FA701205D9... 7510: Office Supplies $1,544,602.00 2006
FA701205D9... 7510: Office Supplies $2,782,884.00 2006
FA877104D0... R414: Systems Engineering Services $17,180.00 2007
FA877104D0...
1
R414: Systems Engineering Services $0.00 2007