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Procurement Instrument Identifier: 0077

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
N6554001D0...
6
R425: Engineering And Technical Services $0.00 2009
N4044208D7... L020: Tech Rep Svcs/Ship & Marine Eq $7,693.00 2009
N4008006D0... S216: Facilities Operations Support Svcs $41,465.27 2009
SP440006D0... S222: Waste Treatment And Storage $11,150.49 2009
HTC71108D5... V121: Air Charter For Things $587,034.58 2009
N6264505D5...
3
Q201: General Health Care Services ($49,458.24) 2009
W9124J06A0...
4
R499: Other Professional Services $49,692.71 2009
N6523608D3... J058: Maint-Rep Of Communication Eq $74,000.00 2009
FA890305D8... R408: Program Management/Support Services $70,000.00 2009
SPM2DE09D7... 6640: Laboratory Equipment And Supplies $24,086.00 2009
W912BU06A0... U099: Other Ed & Trng Svcs $2,835.30 2009
W91B4M07A0... 9999: Miscellaneous Items $20,840.00 2009
DAAD0502D0... S201: Custodial Janitorial Services $29,248.27 2009
W9123608D0... 6810: Chemicals $12,986.00 2009
M6785402A9... R408: Program Management/Support Services $0.00 2009
SP440008D0...
1
S222: Waste Treatment And Storage $578.00 2009
SPM90004D0... 5935: Connectors, Electrical $9,901.00 2009
SP470108A0... D307: Automated Information System Svcs $45,106.12 2009
N6247307D6...
1
Z199: Maint-Rep-Alt/Misc Bldgs $2,760.00 2009
N6824608G0... J999: Non-Nuclear Ship Repair (West) $1,749.77 2009
W15QKN08A0... 1025: Guns Over 150 Mm Through 200 Mm $99,957.58 2009

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