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Procurement Instrument Identifier: 0083

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
N4425507D2...
2
Z299: Maint, Rep/Alter/All Other ($39,619.00) 2009
F0960300D0...
3
J059: Maint-Rep Of Elect-Elct Eq ($23.00) 2009
N6264506D5...
1
Q401: Nursing Services $0.00 2009
FA700007D0... 7110: Office Furniture $25,345.64 2009
N4002507D7...
2
J998: Non-Nuclear Ship Repair (East) $1,372.96 2009
W912CZ07A0... Z119: Maint-Rep-Alt/Other Admin Bldgs $1,530.00 2009
N6247004D2... Z182: Maint-Rep-Alt/R&D Gogo Facilities $3,468.93 2009
W9126G07D0... Z300: Maint, Rep-Alt/Restoration $174,934.43 2009
W912JC09A5... V231: Lodging - Hotel/Motel $1,010.90 2009
N6824608G0... J999: Non-Nuclear Ship Repair (West) $5,279.06 2009
W91QVN04D0... Z111: Maint-Rep-Alt/Office Bldgs $290,502.35 2009
W9124D08D0... D399: Other Adp & Telecommunications Svcs $1,073.99 2009
N0016406D8...
2
1660: Aircraft Air Condition Heating Eq $0.00 2009
N6246705D3... Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $45,767.33 2009

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