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Procurement Instrument Identifier: 5S12

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 $32,426.00 2005
FA701205D9... 7510: Office Supplies $100,749.00 2005
FA701205D9... 7510: Office Supplies $207,700.00 2005
FA701205D9... 7510: Office Supplies $15,768.00 2005
FA701205D9... 7510: Office Supplies $259,959.00 2005
FA701205D9... 7510: Office Supplies $24,266.00 2005
FA701206D9... 7510: Office Supplies $72,920.00 2006
FA701206D9... 7510: Office Supplies $457,433.00 2006
FA701206D9... 7510: Office Supplies $18,305.00 2006
FA701206D9... 7510: Office Supplies $899,212.00 2006
FA701206D9... 7510: Office Supplies $1,379,911.00 2006
FA701206D9... 7510: Office Supplies $313,844.00 2006
FA877105A0... 7021: Adp Central Processing Unit-Digital $71,880.00 2007
FA481407D0... R799: Other Management Support Services $87,700.00 2007
FA877106A0... 7035: Adp Support Equipment $546,242.02 2008
FA701406D0...
1
R497: Personal Services Contracts $0.00 2009
W91RUS06A0... 5805: Telephone And Telegraph Equipment $29,470.56 2009
FA701406D0... R497: Personal Services Contracts $106,521.60 2009