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Procurement Instrument Identifier: 6G07

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
FA701206D9... 7510: Office Supplies $25,564.00 2006
FA701206D9... 7510: Office Supplies $43,810.00 2006
FA701206D9... 7510: Office Supplies $16,933.00 2006
FA701206D9... 7510: Office Supplies $64,225.00 2006
FA701206D9... 7510: Office Supplies $61,424.00 2006
FA877104D0... 5998: Ele Assemb-Bds Cards-Assoc Hardware $51,392.00 2007
FA877104D0... 7010: Adpe System Configuration $42,065.00 2007
FA877104D0... D399: Other Adp & Telecommunications Svcs $32,340.00 2007
FA877104D0...
1
5998: Ele Assemb-Bds Cards-Assoc Hardware $0.00 2007
FA877104D0... 7050: Adp Components $209,368.83 2009
FA701406D0... Q201: General Health Care Services $431,946.40 2009
FA701406D0... Q201: General Health Care Services $83,041.60 2009
FA701406D0...
2
Q201: General Health Care Services $0.00 2009
FA701406D0...
1
Q201: General Health Care Services $0.00 2009