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Indefinite Delivery Vehicle Procurement Instrument Identifier: sp060002d4229

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
000NA20020... E232: Purchase Of Epg Facilities - Gas $24,000.00 2002
1029 9130: Liquid Propellants -Petroleum Base $14,731,762.00 2002
0000420021...
1
9130: Liquid Propellants -Petroleum Base $7,000.00 2003
0000420021... 9130: Liquid Propellants -Petroleum Base $20,000.00 2003
000NA20020...
2
E232: Purchase Of Epg Facilities - Gas ($5,000.00) 2003
000NA20030...
2
E232: Purchase Of Epg Facilities - Gas ($5,000.00) 2003
000NA20030... E232: Purchase Of Epg Facilities - Gas $0.00 2003
DOCSP06000... E232: Purchase Of Epg Facilities - Gas $0.00 2004
DOCSP06000...
3
E232: Purchase Of Epg Facilities - Gas $3,000.00 2004
DOCSP06000... S111: Gas Services $24,000.00 2004
DOCSP06000...
1
S111: Gas Services ($4,000.00) 2004
0000420021...
2
9130: Liquid Propellants -Petroleum Base $16,794.52 2004
0000420021...
3
9130: Liquid Propellants -Petroleum Base $0.00 2004
DOCSP06000...
3
S111: Gas Services $2,000.00 2005
DOCSP06000...
1
S111: Gas Services $0.00 2005
DOCSP06000...
2
S111: Gas Services $0.00 2005
0000420021...
7
9130: Liquid Propellants -Petroleum Base $0.00 2005
0000420021...
5
9130: Liquid Propellants -Petroleum Base $17,205.48 2005
0000420021...
4
9130: Liquid Propellants -Petroleum Base $2,794.52 2005
0000420021...
6
9130: Liquid Propellants -Petroleum Base $7,000.00 2005
DOCSP06000...
4
S111: Gas Services $5,000.00 2005
DOCSP06000... S111: Gas Services $0.00 2005
DOCSP06000...
2
S111: Gas Services $0.00 2005
DOCSP06000... S111: Gas Services $20,000.00 2005
0000420021...
8
9130: Liquid Propellants -Petroleum Base ($256.46) 2006
DOCSP06000...
5
S111: Gas Services $1,834.56 2006
DOCSP06000...
T003
S111: Gas Services ($4,010.39) 2008