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Indefinite Delivery Vehicle Procurement Instrument Identifier: f0960303d0077

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 4720: Hose And Flexible Tubing $5,548,652.00 2003
0001
8
4920: Aircraft Maint & Rep Shop Eq $925.00 2005
0003 4720: Hose And Flexible Tubing $1,877,785.00 2005
0004 4920: Aircraft Maint & Rep Shop Eq $723,745.00 2005
0005 4920: Aircraft Maint & Rep Shop Eq $170,616.00 2006
0009 1730: Aircraft Ground Servicing Equipment $94,852.00 2006
0006 5670: Building Components, Prefabricated $40,406.00 2006
0010 5120: Hand Tools, Nonedged, Nonpowered $488,097.00 2006
0007 5120: Hand Tools, Nonedged, Nonpowered $8,763.00 2006
0008 5120: Hand Tools, Nonedged, Nonpowered $15,471.00 2006
0006
4
5670: Building Components, Prefabricated ($500.00) 2007
0006
3
5670: Building Components, Prefabricated ($500.00) 2007
0006
2
5670: Building Components, Prefabricated $40,406.00 2007
0010
2
5120: Hand Tools, Nonedged, Nonpowered ($510.00) 2007
0010
1
4720: Hose And Flexible Tubing $0.00 2007