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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319102D0053

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
3980 J012: Maint-Rep Of Fire Cont Eq $0.00 2003
0001 J012: Maint-Rep Of Fire Cont Eq $800.00 2003
5470 J012: Maint-Rep Of Fire Cont Eq $27,520.00 2003
3980
P00001
J012: Maint-Rep Of Fire Cont Eq $2,133.00 2003
0002 J012: Maint-Rep Of Fire Cont Eq $3,200.00 2004
9118 J012: Maint-Rep Of Fire Cont Eq $0.00 2005
9118
4
J012: Maint-Rep Of Fire Cont Eq $39,424.00 2005
9743
9
J012: Maint-Rep Of Fire Cont Eq $6,400.00 2005
9120 J012: Maint-Rep Of Fire Cont Eq $0.00 2005
9120
5
J012: Maint-Rep Of Fire Cont Eq $2,400.00 2005
9743 J012: Maint-Rep Of Fire Cont Eq $0.00 2005
FB00
13
J012: Maint-Rep Of Fire Cont Eq $5,233.00 2006
FB00 J012: Maint-Rep Of Fire Cont Eq $0.00 2006
FB00
12
J012: Maint-Rep Of Fire Cont Eq $23,539.00 2006
FB00
11
J012: Maint-Rep Of Fire Cont Eq $23,539.00 2006
0004 J012: Maint-Rep Of Fire Cont Eq $3,600.00 2007
0005 J012: Maint-Rep Of Fire Cont Eq $3,813.00 2007
0004
1
J012: Maint-Rep Of Fire Cont Eq $7,493.00 2007