Procurement Instrument Identifier: 00A7

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
W9124M05A0...		United Grounds Maintenance Ser United Grounds Maintenance Services Inc	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$1,772.00	2006	8737453
W9124M05A0...		Riverwood Nursery, Inc Riverwood Nursery Inc	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	$2,869.00	2006	9810610
W912JV04A0...		S B C , Inc S.b.c. Inc.	Department Of Defense Department Of The Army Department Of Defense	6140: Batteries, Rechargeable	$223.00	2006	10374439
W9124M05A0...	1	United Grounds Maintenance Ser United Grounds Maintenance Services Inc	Department Of Defense Department Of The Army Department Of Defense	S208: Landscaping/Groundskeeping Services	($806.00)	2006	11163083
M6786107A0...		The Hon Company Hni Corporation	Department Of Defense Department Of The Navy Department Of Defense	7195: Misc Furniture & Fixtures	$19,867.00	2007	13327947
N0018907A0...		Steelcase Incorporated Steelcase Inc.	Department Of Defense Department Of The Navy Department Of Defense	7110: Office Furniture	$9,601.75	2008	17919826
M2900009AB...		Foreign Contractor (Undisclosed) Foreign Contractor (Undisclosed)	Department Of Defense Department Of The Navy Department Of Defense	W058: Lease-Rent Of Communication Eq	$49,500.00	2009	21314268

You are here