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Procurement Instrument Identifier: SW21
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 |
|---|---|---|---|---|---|---|---|
| DAAB1599D0... | 7025: Adp Input/Output & Storage Devices | $25,218.00 | 2000 | 399005 | |||
| F6256257D0... | M119: Oper Of Govt Other Admin-Svc Bldgs | $239,113.00 | 2003 | 2916331 | |||
| SP050099D0... | 5975: Electrical Hardware And Supplies | $17,405.00 | 2005 | 5691744 | |||
| SP020003D1... | 6505: Drugs And Biologicals | $7,006.00 | 2005 | 5909314 | |||
| SP050004DB... | 5680: Misc Contruct Materials | $6,222.00 | 2006 | 8844135 | |||
| SP050002D0... | 5680: Misc Contruct Materials | $16,882.00 | 2006 | 9869687 | |||
| SPM20005D3... | 6505: Drugs And Biologicals | $23,525.00 | 2007 | 13127883 | |||
| W91RUS06A0... | 1 | S113: Telephone And-Or Communications Ser | $82,782.00 | 2008 | 17507573 | ||
| W91RUS06A0... | 2 | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | 18052137 | ||
| W91RUS06A0... | S113: Telephone And-Or Communications Ser | $230,769.00 | 2008 | 18928858 |