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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0860203DK004

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 F103: Water Quality Support Services $25,526.00 2004
0002
1
H246: Eq Test Svcs/Water Purification Eq $26,976.00 2005
0002 H246: Eq Test Svcs/Water Purification Eq $26,976.00 2005
0002
2
H246: Eq Test Svcs/Water Purification Eq ($1,500.00) 2005
9739 H246: Eq Test Svcs/Water Purification Eq $0.00 2005
9739
5
H246: Eq Test Svcs/Water Purification Eq $54,002.00 2005
0003 H246: Eq Test Svcs/Water Purification Eq $60,000.00 2006
0008 H246: Eq Test Svcs/Water Purification Eq $75,996.00 2007
0009 H246: Eq Test Svcs/Water Purification Eq $64,888.00 2008
0009
1
H246: Eq Test Svcs/Water Purification Eq ($1,109.34) 2008
0008
1
H246: Eq Test Svcs/Water Purification Eq ($15,126.00) 2008