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Procurement Instrument Identifier: SW25

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
F6256257D0... M119: Oper Of Govt Other Admin-Svc Bldgs $399,927.00 2003
SP050099D0... 5975: Electrical Hardware And Supplies $18,128.00 2005
SP020003D1... 6505: Drugs And Biologicals $3,207.00 2005
SP050002D0... 5680: Misc Contruct Materials $3,126.00 2006
SPM20005D7... 6540: Opthalmic Instruments Eq & Supplies $8,004.00 2008
W91RUS06A0...
2
S113: Telephone And-Or Communications Ser $1,771.92 2008
W91RUS06A0...
3
S113: Telephone And-Or Communications Ser ($1,771.92) 2008
W91RUS06A0...
1
S113: Telephone And-Or Communications Ser $2,185.00 2008
W91RUS06A0... S113: Telephone And-Or Communications Ser $29,589.00 2008
W91RUS06A0...
4
S113: Telephone And-Or Communications Ser $0.00 2009