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Procurement Instrument Identifier: 5M05

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
DADA1596D0... J065: Maint-Rep Of Medical-Dental-Vet Eq $271,152.00 2002
N0018397A0... 6515: Med & Surgical Instruments,eq & Sup $122,665.00 2003
W91QUZ04D0... 1680: Miscl Aircraft Accessories Comps $50,136.00 2006
FA701206D9... 7510: Office Supplies $264,669.00 2006
FA701206D9... 7510: Office Supplies $122,040.00 2006
FA701206D9... 7510: Office Supplies $267,713.00 2006
FA877104D0... 7021: Adp Central Processing Unit-Digital $52,874.00 2006
FA701206D9... 7510: Office Supplies $129,364.00 2006
F4162403D8... C211: A/E Svcs. (Incl Landscaping Interio $48,614.00 2006
W91QUZ04D0...
4
1680: Miscl Aircraft Accessories Comps $0.00 2007
W91QUZ04D0...
3
1680: Miscl Aircraft Accessories Comps $0.00 2007
F4162403D8...
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007
F4162403D8...
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
F4162403D8...
3
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009