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Summitsolutions Inc

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS06K97BND... DABJ0103F0...
P00002
6015: Fiber Optic Cables $2,800.00 2003
GS06K97BND... DABJ0103F0...
0
6015: Fiber Optic Cables $110,935.00 2003
GS06K97BND... DABJ0103F0...
0
7010: Adpe System Configuration $37,611.00 2003
GS06K97BND... DABJ0103F0...
0
7035: Adp Support Equipment $29,665.00 2003
GS06K97BND... DABJ0103F0...
P00001
7035: Adp Support Equipment $1,704.00 2003
GS06K97BND... DABJ0103F0...
0
7110: Office Furniture $39,160.00 2003
GS06K97BND... DABJ0103F1...
0
6730: Photographic Projection Equipment $117,548.00 2003
GS06K97BND... DABJ0103F1...
0
6730: Photographic Projection Equipment $9,525.00 2003
GS06K97BND... DABJ0103F1...
0
N030: Install Of Mech Power Trans Eq $283,615.00 2003
DABJ0103P0...
0
S113: Telephone And-Or Communications Ser $11,480.00 2003
GS06K97BND... DABJ0103F0...
0
7035: Adp Support Equipment $32,076.00 2003
GS06K97BND... DABJ0103F1...
0
7035: Adp Support Equipment $24,475.00 2003
GS06K97BND... DABJ0103F0...
0
6015: Fiber Optic Cables $37,833.00 2003
GS06K97BND... DABJ0103F0...
0
7010: Adpe System Configuration $15,337.00 2003
GS06K97BND... DABJ0103F0...
P00003
6015: Fiber Optic Cables ($3,355.00) 2004
GS06K97BND... W91QF404F0...
0
7025: Adp Input/Output & Storage Devices $17,142.00 2004
GS06K97BND... DABJ0103F1...
P00001
N060: Install Of Fiber Optics Material $94,099.00 2004
GS06K97BND... W91QF404F0...
0
7035: Adp Support Equipment $112,071.00 2004
GS06K97BND... W91QF404F0...
0
7035: Adp Support Equipment $155,006.00 2004
W91QF404P0...
0
R426: Communications Services $11,480.00 2004
GS06K97BND... W91QF404F0...
P00001
7435: Office Information System Equipment ($1,352.00) 2004
GS06K97BND... W91QF404F0...
0
7435: Office Information System Equipment $88,864.00 2004
W91QF404P0...
0
N060: Install Of Fiber Optics Material $5,001.00 2004