You are here

Procurement Instrument Identifier: 6W12

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 $58,503.00 2005
FA701205D9... 7510: Office Supplies $52,254.00 2005
FA701205D9... 7510: Office Supplies $755,399.00 2005
FA701205D9... 7510: Office Supplies $267,472.00 2005
FA701205D9... 7510: Office Supplies $448,537.00 2005
FA701206D9... 7510: Office Supplies $185,528.00 2006
FA701206D9... 7510: Office Supplies $23,182.00 2006
FA701206D9... 7510: Office Supplies $89,143.00 2006
FA701206D9... 7510: Office Supplies $23,864.00 2006
FA701206D9... 7510: Office Supplies $221,830.00 2006
FA701206D9... 7510: Office Supplies $68,258.00 2006
FA877104D0... 5895: Misc Communication Eq $213,122.77 2009