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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911RQ07D0025

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
0002 8010: Paint,dope,varnish & Related Prod $105,500.00 2008
0003 8010: Paint,dope,varnish & Related Prod $116,075.00 2008
0011 8010: Paint,dope,varnish & Related Prod $140,431.34 2008
0012 8010: Paint,dope,varnish & Related Prod $115,748.84 2008
0006 8010: Paint,dope,varnish & Related Prod $86,503.00 2008
0014 8010: Paint,dope,varnish & Related Prod $50,055.00 2008
0007 8010: Paint,dope,varnish & Related Prod $76,978.00 2008
0009 8010: Paint,dope,varnish & Related Prod $134,233.00 2008
0010 8010: Paint,dope,varnish & Related Prod $37,067.00 2008
0001 8010: Paint,dope,varnish & Related Prod $126,500.00 2008
0008 8010: Paint,dope,varnish & Related Prod $105,235.00 2008
0004 8010: Paint,dope,varnish & Related Prod $142,312.00 2008
0009
1
8010: Paint,dope,varnish & Related Prod $0.00 2008
0015 8010: Paint,dope,varnish & Related Prod $24,030.00 2008
0005 8010: Paint,dope,varnish & Related Prod $49,362.00 2008
0013 8010: Paint,dope,varnish & Related Prod $130,227.56 2008