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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW2901D0015

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0001
1
H312: Inspect Svcs/Fire Cont Eq $3,245.00 2002
0001 H312: Inspect Svcs/Fire Cont Eq $18,630.00 2002
0002 H312: Inspect Svcs/Fire Cont Eq $20,000.00 2003
0002
1
H312: Inspect Svcs/Fire Cont Eq $3,000.00 2003
1230 H312: Inspect Svcs/Fire Cont Eq $0.00 2004
1230
P00003
H312: Inspect Svcs/Fire Cont Eq $510.00 2004
0003 H312: Inspect Svcs/Fire Cont Eq $27,000.00 2004
0003
2
H312: Inspect Svcs/Fire Cont Eq ($740.00) 2004
0004 H312: Inspect Svcs/Fire Cont Eq $36,022.00 2005
0004
1
H312: Inspect Svcs/Fire Cont Eq $3,384.00 2005
0004
2
H312: Inspect Svcs/Fire Cont Eq ($12,898.00) 2006
0005 H312: Inspect Svcs/Fire Cont Eq $48,200.00 2006
0006 H312: Inspect Svcs/Fire Cont Eq $1,996.00 2006