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Procurement Instrument Identifier: 31

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
DTCG5095D6...
2
C211: A/E Svcs. (Incl Landscaping Interio ($2,000.00) 2000
DTCG5098D6... C214: A&E Management Engineering Services $30,000.00 2000
DTCG4099D6... 2815: Diesel Engines And Components $34,000.00 2000
DTCG4099D6...
1
2815: Diesel Engines And Components $6,000.00 2001
DTCG5099D6... C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2001
DTCG5099D6...
2
C211: A/E Svcs. (Incl Landscaping Interio $7,000.00 2001
DTCG8796D6... C219: Other Architects & Engin Gen $0.00 2001
DTCG8796D6...
1
C219: Other Architects & Engin Gen ($3,000.00) 2001
DTCG8799D6...
3
C211: A/E Svcs. (Incl Landscaping Interio ($2,000.00) 2002
DTCG8799D6... C211: A/E Svcs. (Incl Landscaping Interio $52,000.00 2002
DTCG8799D6...
2
C211: A/E Svcs. (Incl Landscaping Interio ($2,000.00) 2002
DTCG8799D6...
1
C211: A/E Svcs. (Incl Landscaping Interio $4,000.00 2002
N6247200D5... S216: Facilities Operations Support Svcs $100.00 2004
N6247200A5... Z199: Maint-Rep-Alt/Misc Bldgs $6,000.00 2004
DAJA6102D0... S201: Custodial Janitorial Services $3,722.00 2004
N6247299D5...
1
S218: Snow Removal/Salt Service $400.00 2004
N6247201D5... S216: Facilities Operations Support Svcs $16,531.00 2004
N6247299D5...
1
Z299: Maint, Rep/Alter/All Other $214.00 2004
N6247299D5... S218: Snow Removal/Salt Service $1,200.00 2004
INIBAH0005... W038: Lease-Rent Of Contruct Eq $300.00 2005
DJDEAHQ060... 8455: Badges And Insignia $85.50 2007
DJDEAHQ070... R604: Mailing And Distribution Services $534.04 2008
TMK248 8115: Boxes, Cartons, And Crates $3,179.00 2008
TPDFINBPA0... 7510: Office Supplies $1,202.68 2009