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Procurement Instrument Identifier: X410

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
DAHA1498D5... Z119: Maint-Rep-Alt/Other Admin Bldgs $52,127.00 2002
FA701205D9... 7510: Office Supplies $79,137.00 2005
FA701205D9... 7510: Office Supplies $31,837.00 2005
FA701205D9... 7510: Office Supplies $58,102.00 2005
FA701205D9... 7510: Office Supplies $34,987.00 2005
FA701206D9... 7510: Office Supplies $638,278.00 2006
FA701206D9... 7510: Office Supplies $21,256.00 2006
FA701206D9... 7510: Office Supplies $44,350.00 2006
FA701206D9... 7510: Office Supplies $14,543.00 2006
FA701206D9... 7510: Office Supplies $106,999.00 2006
FA701206D9... 7510: Office Supplies $135,246.00 2006
FA701206D9... 7510: Office Supplies $9,989.00 2006
FA701206D9... 7510: Office Supplies $134,913.00 2006
FA701206D9... 7510: Office Supplies $28,346.00 2006
FA701206D9... 7510: Office Supplies $27,517.00 2006
FA701206D9... 7510: Office Supplies $366,381.00 2006
SP020003D1... 6505: Drugs And Biologicals $202,065.00 2006
SPM20005D1... 6505: Drugs And Biologicals $5,955.00 2007