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Procurement Instrument Identifier: 001U

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAKF1197D0... W074: Lease-Rent Of Office Machines $57,539.00 2001
F6121102D0... J012: Maint-Rep Of Fire Cont Eq $0.00 2002
F6121102D0...
1
J012: Maint-Rep Of Fire Cont Eq ($49,988.00) 2002
DABJ0103G0...
3
Z199: Maint-Rep-Alt/Misc Bldgs $21,550.00 2003
DABJ0103G0...
1
Z199: Maint-Rep-Alt/Misc Bldgs $3,842.00 2003
DABJ0103G0...
2
Z199: Maint-Rep-Alt/Misc Bldgs $2,970.00 2003
SPM30006D3... 8910: Dairy Foods And Eggs $2,945.00 2006
SPM50005DB... 4240: Safety And Rescue Equipment $6,023.00 2007
SPM40001D9... 5995: Cable Cord Wire Assembly - Comm Eq $3,910.00 2007
SPM40006D9... 5330: Packing And Gasket Materials $5,004.00 2007
SPM40005D9... 1560: Airframe Structural Components $2,846.00 2008
SPM7LX08D9... 2910: Engine Fuel Sys Components Nonair $3,756.00 2008
SPM54006DB... 5320: Rivets $5,904.00 2008