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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF2300D0008

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 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $36,286.00 2000
3157 H399: Inspect Svcs/Misc Eq $55,660.00 2000
0656
P00001
H310: Inspect Svcs/Weapons $30,780.00 2001
0018 H339: Inspect Svcs/Materials Handling Eq $60,945.00 2002
1671
P00006
H339: Inspect Svcs/Materials Handling Eq $52,066.00 2002
1671 H339: Inspect Svcs/Materials Handling Eq $0.00 2002
0015
2
Z159: Maint-Rep-Alt/Other Industrial Bldg $2,880.00 2003
0019 Z159: Maint-Rep-Alt/Other Industrial Bldg $13,000.00 2003