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Procurement Instrument Identifier: 6U12

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 $69,008.00 2005
FA701205D9... 7510: Office Supplies $878,612.00 2005
FA701205D9... 7510: Office Supplies $2,159,071.00 2005
FA701205D9... 7510: Office Supplies $586,618.00 2005
FA701205D9... 7510: Office Supplies $198,213.00 2005
FA701205D9... 7510: Office Supplies $2,603,170.00 2005
FA701206D9... 7510: Office Supplies $494,149.00 2006
FA701206D9... 7510: Office Supplies $169,355.00 2006
FA701206D9... 7510: Office Supplies $9,404.00 2006
FA701206D9... 7510: Office Supplies $116,380.00 2006
FA701206D9... 7510: Office Supplies $909,349.00 2006
FA701206D9... 7510: Office Supplies $191,764.00 2006
FA877104D0... 5825: Radio Navigation Eq - Except Air $40,197.00 2008
FA877104D0... 7045: Adp Supplies $293,016.16 2008