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Procurement Instrument Identifier: 40

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
DTCG4000P7... 5998: Ele Assemb-Bds Cards-Assoc Hardware $162,000.00 2000
DTCG5097D6... C212: Engineering Drafting Services $20,000.00 2000
DTCG4000P5... 2030: Deck Machinery $72,000.00 2000
DTCG5099D6...
1
C211: A/E Svcs. (Incl Landscaping Interio $2,000.00 2001
DTCG5099D6... C211: A/E Svcs. (Incl Landscaping Interio $6,000.00 2001
DTCG5098D6...
1
C214: A&E Management Engineering Services $80,000.00 2001
DTCG5098D6... C214: A&E Management Engineering Services $4,000.00 2001
DTCG5099D6... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2001
DTCG5098D6...
3
C214: A&E Management Engineering Services ($25,000.00) 2002
DTCG5098D6...
2
C214: A&E Management Engineering Services $70,000.00 2002
SP442003D0...
2
S222: Waste Treatment And Storage ($133,961.00) 2004
N0014002D0...
2
R706: Logistics Support Services $12,423.00 2004
SP442003D0... S222: Waste Treatment And Storage $0.00 2004
N6247299A5... S112: Electric Services $3,200.00 2004
SP070098D4... R415: Prof Svcs/Tech Sharing-Util $0.00 2004
SP070098D4...
17
R415: Prof Svcs/Tech Sharing-Util $372,425.00 2004
N6247201D5... C214: A&E Management Engineering Services $14,277.00 2004
INIBAH0005... W038: Lease-Rent Of Contruct Eq $300.00 2005
DJDEAHQ060... 9999: Miscellaneous Items $85.50 2007
DJDEACH080... R608: Admin Svcs/Translation-Sign Languag $18,394.57 2009