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Procurement Instrument Identifier: 0359
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 |
|---|---|---|---|---|---|---|---|
| F3460197D0... | 10 | J015: Maint-Rep Of Aircraft | $0.00 | 2009 | 21462974 | ||
| N6945007D0... | S216: Facilities Operations Support Svcs | $195,545.84 | 2009 | 21479215 | |||
| SPM5E406D0... | 5510: Lumber & Related Wood Materials | $7,800.00 | 2009 | 21480847 | |||
| SP450006D0... | 1 | S222: Waste Treatment And Storage | $730.80 | 2009 | 21533253 | ||
| SP450006D0... | S222: Waste Treatment And Storage | $15,798.59 | 2009 | 21533270 | |||
| HTC71108D5... | V121: Air Charter For Things | $396,366.09 | 2009 | 21614405 | |||
| DAAB0701DH... | 2 | J058: Maint-Rep Of Communication Eq | $136,514.88 | 2009 | 21618967 | ||
| SPM8EG09D0... | 5450: Misc Prefabricated Structures | $3,193.00 | 2009 | 21674176 | |||
| W911SD08D0... | F108: Harz Remv/Clean-Up/Disp/Op | $149.00 | 2009 | 21731035 | |||
| N6238105D1... | J998: Non-Nuclear Ship Repair (East) | $5,784.50 | 2009 | 21787050 |