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Procurement Instrument Identifier: 6U05

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... Z169: Maint-Rep-Alt/Other Residential Bld $40,637.00 2001
FA701205D9... 7510: Office Supplies $596,157.00 2005
FA489004D0... C211: A/E Svcs. (Incl Landscaping Interio $128,847.00 2005
FA701205D9... 7510: Office Supplies $95,145.00 2005
FA701205D9... 7510: Office Supplies $21,617.00 2005
FA489004D0...
1
C211: A/E Svcs. (Incl Landscaping Interio $26,342.00 2006
FA701406D0... Q201: General Health Care Services $80,486.00 2007
FA701406D0...
1
Q201: General Health Care Services $0.00 2008
FA701406D0...
2
Q519: Psychiatry Services ($28,647.04) 2008
FA701406D0...
2
Q201: General Health Care Services ($50,925.66) 2008
FA877104D0... 5915: Filters And Networks $96,497.00 2008
FA701406D0... Q519: Psychiatry Services $84,256.00 2008
FA701406D0... Q201: General Health Care Services $94,624.00 2008
FA489004D0... U009: Education Services $385,704.00 2008
FA701406D0...
1
Q519: Psychiatry Services $0.00 2008
FA701406D0...
1
Q201: General Health Care Services $82,444.80 2008
FA701406D0...
2
Q201: General Health Care Services $84,441.60 2009
FA701406D0...
3
Q201: General Health Care Services $167,393.88 2009
FA701406D0...
5
Q201: General Health Care Services ($20,019.48) 2009
FA701406D0...
4
Q201: General Health Care Services ($43,698.06) 2009
FA701406D0... Q401: Nursing Services $34,920.00 2009