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Procurement Instrument Identifier: DABJ0503F0596

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
GS07F0026N R699: Other Administrative Support Svcs $0.00 2004
GS07F0026N
P00004
R699: Other Administrative Support Svcs ($100,000.00) 2004
GS07F0026N
P00002
R699: Other Administrative Support Svcs $1,918,749.00 2004
GS07F0026N
P00006
R607: Word Processing/Typing Services $1,918,749.00 2005
GS07F0026N
P00008
R607: Word Processing/Typing Services ($260,000.00) 2005
GS07F0026N
P00009
R607: Word Processing/Typing Services $99,000.00 2005
GS07F0026N
P00010
R607: Word Processing/Typing Services $99,000.00 2006
GS07F0026N
P00011
R607: Word Processing/Typing Services $99,000.00 2006
GS07F0026N
P00012
R607: Word Processing/Typing Services $75,000.00 2006
GS07F0026N
P00013
R607: Word Processing/Typing Services ($11,723.00) 2006