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Procurement Instrument Identifier: 5W03

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
F4465099D0... C211: A/E Svcs. (Incl Landscaping Interio $449,866.00 2003
F4465099D0...
4
C211: A/E Svcs. (Incl Landscaping Interio ($19,761.00) 2005
FA701205D9... 7510: Office Supplies $12,522.00 2005
FA701205D9... 7510: Office Supplies $107,925.00 2005
FA701205D9... 7510: Office Supplies $104,080.00 2005
FA701205D9... 7510: Office Supplies $22,854.00 2005
FA701206D9... 7510: Office Supplies $8,656.00 2006
FA701206D9... 7510: Office Supplies $8,855.00 2006
FA701206D9... 7510: Office Supplies $34,022.00 2006
F4465003D0...
1
F108: Harz Remv/Clean-Up/Disp/Op ($2,002.00) 2006
FA701206D9... 7510: Office Supplies $27,923.00 2006
FA701206D9... 7510: Office Supplies $16,605.00 2006
F4465003D0... F108: Harz Remv/Clean-Up/Disp/Op $467,238.00 2006
F4465003D0...
2
F108: Harz Remv/Clean-Up/Disp/Op $2,336.00 2006
FA877104D0... 5805: Telephone And Telegraph Equipment $9,819.00 2007
FA877104D0... 7050: Adp Components $21,375.00 2007
FA877104D0...
1
5805: Telephone And Telegraph Equipment $0.00 2008
FA877104D0...
1
7050: Adp Components $0.00 2008
FA701406D0...
5
Q201: General Health Care Services $185.85 2009
FA701406D0...
2
Q201: General Health Care Services $0.00 2009
FA701406D0...
4
Q201: General Health Care Services $20,419.20 2009