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Procurement Instrument Identifier: 5M07

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
FA701206D9... 7510: Office Supplies $48,384.00 2006
FA701206D9... 7510: Office Supplies $31,811.00 2006
FA701206D9... 7510: Office Supplies $101,054.00 2006
FA701206D9... 7510: Office Supplies $73,852.00 2006
FA701206D9... 7510: Office Supplies $18,653.00 2006
FA877104D0... D301: Adp Facility Management $397,007.00 2007
W91QUZ04D0... 5895: Misc Communication Eq $6,012.00 2007
W91QUZ04D0...
1
5895: Misc Communication Eq $0.00 2008
F4162403D8...
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
W91QUZ04D0...
2
5895: Misc Communication Eq $0.00 2008
F4162403D8... C211: A/E Svcs. (Incl Landscaping Interio $135,713.00 2008