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Procurement Instrument Identifier: 5V02

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
FA877104D0... 5810: Comm Security Eq & Comps $218,104.00 2005
FA877104D0... 7125: Cabinets Lockers Bins & Shelving $120,812.00 2006
FA877105A0... 7010: Adpe System Configuration $996.00 2007
FA877105A0...
1
7010: Adpe System Configuration $0.00 2007
FA877105A0...
1
7045: Adp Supplies $0.00 2007
FA877105A0... 7045: Adp Supplies $5,625.00 2007
FA877105A0... 7045: Adp Supplies $9,437.00 2007
FA877108A0... 7050: Adp Components $27,554.00 2008
FA701406D0...
2
Q201: General Health Care Services ($194,626.20) 2008
FA701406D0... Q201: General Health Care Services $269,596.80 2008
FA701406D0... Q201: General Health Care Services $341,357.00 2008
FA701406D0... Q201: General Health Care Services $194,626.20 2008
FA701406D0...
1
Q201: General Health Care Services $0.00 2008
FA701406D0... Q201: General Health Care Services $971,717.50 2008
FA701406D0...
2
Q201: General Health Care Services $0.00 2009
FA701406D0...
2
Q201: General Health Care Services $461,085.60 2009
FA701406D0...
3
Q201: General Health Care Services $833,228.86 2009