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Procurement Instrument Identifier: HC104706F4349

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
GS35F0704N S216: Facilities Operations Support Svcs $0.00 2006
GS35F0704N
P00003
S216: Facilities Operations Support Svcs $348,352.00 2007
GS35F0704N
P00004
D399: Other Adp & Telecommunications Svcs $348,352.00 2007
GS35F0704N
P00007
D399: Other Adp & Telecommunications Svcs $1,749.00 2007
GS35F0704N
P00008
D399: Other Adp & Telecommunications Svcs $0.00 2007
GS35F0704N
P00002
S216: Facilities Operations Support Svcs $0.00 2007
GS35F0704N
P00006
D399: Other Adp & Telecommunications Svcs $0.00 2007
GS35F0704N
P00005
D399: Other Adp & Telecommunications Svcs $346,703.00 2007
GS35F0704N
P00001
S216: Facilities Operations Support Svcs $350,000.00 2007
GS35F0704N
P00014
D399: Other Adp & Telecommunications Svcs $480,354.20 2008
GS35F0704N
P00010
D399: Other Adp & Telecommunications Svcs $124,000.00 2008
GS35F0704N
P00009
D399: Other Adp & Telecommunications Svcs $0.00 2008
GS35F0704N
P00012
D399: Other Adp & Telecommunications Svcs $116,000.00 2008
GS35F0704N
P00015
D399: Other Adp & Telecommunications Svcs $236,434.00 2008
GS35F0704N
P00013
D399: Other Adp & Telecommunications Svcs $360,275.00 2008
GS35F0704N
P00011
D399: Other Adp & Telecommunications Svcs $124,000.00 2008