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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0024402D0043

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
0487 J019: Maint-Rep Of Ships-Sml Craft-Docks $12,500.00 2002
0001 2090: Misc Ship & Marine Eq $7,288.00 2003
0004 7110: Office Furniture $15,630.00 2003
0006 7105: Household Furniture $16,400.00 2003
0002 7195: Misc Furniture & Fixtures $14,058.00 2003
2697
P00001
J019: Maint-Rep Of Ships-Sml Craft-Docks ($12,500.00) 2003
0001
1
2090: Misc Ship & Marine Eq $525.00 2003
0005 J020: Maint-Rep Of Ship & Marine Eq $154,304.00 2003
0003 7110: Office Furniture $33,650.00 2003
0008
1
2090: Misc Ship & Marine Eq ($5,974.00) 2004
0008 2090: Misc Ship & Marine Eq $5,974.00 2004
0007 7105: Household Furniture $16,438.00 2004
0003
1
7110: Office Furniture $1,000.00 2004
0007
2
7105: Household Furniture ($312.00) 2005
0004
2
7110: Office Furniture ($3,825.00) 2006
FB00
4
J019: Maint-Rep Of Ships-Sml Craft-Docks $1,600,000.00 2006
FB00 J019: Maint-Rep Of Ships-Sml Craft-Docks $0.00 2006
0009 7210: Household Furnishings $14,182.00 2007
0010 7210: Household Furnishings $15,030.00 2009