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Procurement Instrument Identifier: 6G03

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
F4465003D0...
3
R499: Other Professional Services $3,856.00 2006
F4465003D0...
2
R499: Other Professional Services $351.00 2006
FA701205D9... 7510: Office Supplies $328,932.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $302,204.00 2006
FA701205D9... 7510: Office Supplies $224,895.00 2006
F4465003D0...
4
R499: Other Professional Services ($2,002.00) 2006
FA701205D9... 7510: Office Supplies $138,209.00 2006
FA701205D9... 7510: Office Supplies $24,255.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $31,351.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $23,218.00 2006
F4465003D0... R499: Other Professional Services $451,426.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $256,246.00 2006
FA877104D0... 5805: Telephone And Telegraph Equipment $58,256.00 2007
FA701406D0... Q522: Radiology Services $304,819.00 2007
FA877104D0...
1
5805: Telephone And Telegraph Equipment $0.00 2007
FA701406D0...
1
Q522: Radiology Services $313,977.60 2008
FA877104D0...
3
R408: Program Management/Support Services $346,138.50 2009
FA489008D0...
4
R499: Other Professional Services $3,612.24 2009
FA701406D0...
1
Q201: General Health Care Services $0.00 2009
FA489008D0... R499: Other Professional Services $80,911.37 2009
FA877104D0...
4
R408: Program Management/Support Services $8,000.00 2009