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Procurement Instrument Identifier: F3465000FA310

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
GS35F0731J D399: Other Adp & Telecommunications Svcs $1,866,097.00 2000
GS35F0731J D399: Other Adp & Telecommunications Svcs $2,288,951.00 2001
GS35F0731J
P00007
D399: Other Adp & Telecommunications Svcs $2,876,473.00 2002
GS35F0731J
P00009
D399: Other Adp & Telecommunications Svcs $2,942,584.00 2003
GS35F0731J
P00010
D399: Other Adp & Telecommunications Svcs $3,021,921.00 2004
GS35F0731J
P00012
J049: Maint-Rep Of Maint Repair Shop Eq $1,510,961.00 2005
GS35F0731J
P00013
J049: Maint-Rep Of Maint Repair Shop Eq $1,510,961.00 2006