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Procurement Instrument Identifier: 6G06

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 $395,903.00 2005
FA701205D9... 7510: Office Supplies $16,043.00 2005
FA701205D9... 7510: Office Supplies $60,806.00 2005
FA701205D9... 7510: Office Supplies $1,006,885.00 2005
FA701205D9... 7510: Office Supplies $108,267.00 2005
FA701205D9... 7510: Office Supplies $580,188.00 2005
FA701206D9... 7510: Office Supplies $44,436.00 2006
FA701206D9... 7510: Office Supplies $50,510.00 2006
FA701206D9... 7510: Office Supplies $103,155.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $35,973.00 2006
FA877104D0... 5810: Comm Security Eq & Comps $157,564.00 2006
FA877104D0...
1
R426: Communications Services $0.00 2007
FA877104D0... 7050: Adp Components $52,542.00 2007
W81K0405D7... R699: Other Administrative Support Svcs $340,656.00 2007
F4465003D0... R499: Other Professional Services $42,771.43 2008
F4465003D0...
1
R499: Other Professional Services $0.00 2008
W81K0405D7...
1
R426: Communications Services $0.00 2008
W81K0405D7...
2
R426: Communications Services $0.00 2008
FA877104D0... 5805: Telephone And Telegraph Equipment $165,625.20 2009