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Procurement Instrument Identifier: DAHA1299F0011

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
GS26F1001B
P00003
J074: Maint-Rep Of Office Machines $318,828.00 2000
GS26F1001B J074: Maint-Rep Of Office Machines $0.00 2000
GS26F1001B
P00005
J074: Maint-Rep Of Office Machines $121,564.00 2001
GS26F1001B
P00007
J074: Maint-Rep Of Office Machines $24,734.00 2001
GS26F1001B
P00006
J074: Maint-Rep Of Office Machines $305,068.00 2001
GS25F0062L
P00008
2
3610: Printing,duplicating & Bookbind Eq $331,256.00 2002
GS25F0062L
P00008
1
3610: Printing,duplicating & Bookbind Eq $331,256.00 2002
GS25F0062L 3610: Printing,duplicating & Bookbind Eq $0.00 2002
GS25F0062L
P00009
3610: Printing,duplicating & Bookbind Eq $287,102.00 2003
GS25F0062L
P00010
3610: Printing,duplicating & Bookbind Eq $143,600.00 2004