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Indefinite Delivery Vehicle Procurement Instrument Identifier: inn04pa10706

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
INM0404DO3... R706: Logistics Support Services $19,049.80 2004
INM0405DO4...
2
U003: Reserve Training (Military) $52,938.34 2005
INM0405DO4...
3
U003: Reserve Training (Military) $8,114.02 2005
INM0405DO4...
1
U003: Reserve Training (Military) $0.00 2005
INM0405DO4... U003: Reserve Training (Military) $22,043.52 2005
INM0405DO4...
1
U003: Reserve Training (Military) $0.00 2005
INM0405DO4... U003: Reserve Training (Military) $237,205.48 2005
INM0405DO4...
6
U003: Reserve Training (Military) $0.00 2006
INM0405DO4...
5
U003: Reserve Training (Military) $6,147.90 2006
INM0405DO4...
4
U003: Reserve Training (Military) $0.00 2006
INM0405DO4...
2
U003: Reserve Training (Military) ($127.91) 2006
IND0407TO6... S216: Facilities Operations Support Svcs $96,050.36 2007
IND0407TO6... S216: Facilities Operations Support Svcs $91,761.26 2007
IND0407TO6... S216: Facilities Operations Support Svcs $95,885.94 2007
INM0405DO4...
7
U003: Reserve Training (Military) ($181.64) 2007
INN08PB104... U008: Training/Curriculum Development $379,861.34 2008
IND0407TO6...
1
S216: Facilities Operations Support Svcs $0.00 2008
IND0407TO6...
1
S216: Facilities Operations Support Svcs $0.00 2008
INN08PB104...
1
U008: Training/Curriculum Development $213,514.03 2008
IND0407TO6...
1
S216: Facilities Operations Support Svcs $0.00 2008
INN09PB107... U008: Training/Curriculum Development $22,862.28 2009
IND0409TO2... U008: Training/Curriculum Development $7,388.46 2009
IND0409TO2...
1
U008: Training/Curriculum Development ($645.77) 2009
INN09PB103... U099: Other Ed & Trng Svcs $24,101.95 2009