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Procurement Instrument Identifier: QW03

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
F0560398D0... R605: Library Services $475,609.00 2000
SP050002D0... 5680: Misc Contruct Materials $118,676.00 2006
FA701206D9... 9999: Miscellaneous Items $56,892.00 2006
FA701206D9... 9999: Miscellaneous Items $164,390.00 2006
FA701406D0... Q522: Radiology Services $420,360.00 2008
FA489004D0... C211: A/E Svcs. (Incl Landscaping Interio $47,942.59 2008
FA701406D0... Q401: Nursing Services $47,020.80 2008
FA701406D0...
1
Q522: Radiology Services $0.00 2009
FA877104D0... R699: Other Administrative Support Svcs $142,387.20 2009
FA701406D0... R497: Personal Services Contracts $434,685.00 2009
FA877104D0...
1
R699: Other Administrative Support Svcs $22,612.80 2009
SPM20005D2... 6505: Drugs And Biologicals $9,554.00 2009