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Procurement Instrument Identifier: W91QUZ05F0119

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
GS23F0123J V999: Other Travel Svcs $1,600,000.00 2005
GS23F0123J
P00004
V999: Other Travel Svcs $140,266.00 2005
GS23F0123J
P00003
V999: Other Travel Svcs $152,187.00 2005
GS23F0123J
P00012
V999: Other Travel Svcs $489,494.00 2006
GS23F0123J
P00011
V999: Other Travel Svcs $500,000.00 2006
GS23F0123J
P00008
V999: Other Travel Svcs $500,000.00 2006
GS23F0123J
P00006
V999: Other Travel Svcs $200,000.00 2006
GS23F0123J
P00018
V999: Other Travel Svcs $329,231.00 2007
GS23F0123J
P00019
V999: Other Travel Svcs $0.00 2007
GS23F0123J
P00016
V999: Other Travel Svcs $585,645.00 2007
GS23F0123J
P00014
V999: Other Travel Svcs $0.00 2007
GS23F0123J
P00020
V999: Other Travel Svcs $0.00 2007
GS23F0123J
P00021
V999: Other Travel Svcs ($329,231.00) 2007
GS23F0123J
P00013
V999: Other Travel Svcs $10,506.00 2007
GS23F0123J
P00017
V999: Other Travel Svcs $891,000.00 2007
GS23F0123J
P00015
V999: Other Travel Svcs $139,207.00 2007
GS23F0123J
P00023
V999: Other Travel Svcs $20,000.00 2007
GS23F0123J
P00022
V999: Other Travel Svcs $0.00 2007
GS23F0123J
P00025
V999: Other Travel Svcs ($20,000.00) 2008
GS23F0123J
P00026
V999: Other Travel Svcs $5,304,672.90 2008
GS23F0123J
P00027
V999: Other Travel Svcs $625,000.00 2008
GS23F0123J
P00028
V999: Other Travel Svcs $731,590.00 2008
GS23F0123J
P00024
V999: Other Travel Svcs $0.00 2008
GS23F0123J
P00030
V999: Other Travel Svcs $0.00 2009