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Procurement Instrument Identifier: 7867

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
SP050098D0... 5975: Electrical Hardware And Supplies $114,347.00 2002
SP093003D0... 5945: Relays And Solenoids $0.00 2003
N6246702D8...
P00014
S208: Landscaping/Groundskeeping Services ($4,742.00) 2003
N6246702D8... S208: Landscaping/Groundskeeping Services $0.00 2003
SP050099D0... 4110: Refrigeration Equipment $29,734.00 2003
N6247702D1...
P00003
S207: Insect And Rodent Control Services $98,694.00 2003
SP020001D1... 6505: Drugs And Biologicals $26,638.00 2003
N6247702D1... S207: Insect And Rodent Control Services $0.00 2003
SP083304D0... Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2004
SPM47004D1... 1650: Aircraft Hydraulic Vacuum De-Icing $0.00 2004
HDEC0104G6... 8999: Food Items For Resale $3,900.00 2005
DECA0200A5... 9998: Non-Food Items For Resale $2,922.00 2006
SPM40001D9... 1270: Aircraft Gunnery Fire Cont Comps $5,128.00 2007
SPM5E406D0... 5530: Plywood And Veneer $26,552.00 2007
SPM50005D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $2,752.00 2007
SPM5E406D0...
2
5530: Plywood And Veneer $0.00 2007
SPM54006DB... 5320: Rivets $298,672.00 2008
SPM5E406D0...
1
5530: Plywood And Veneer $0.00 2008
SPM4AG07D9... 1615: Helicopter Rotor Blades-Drive Mech $3,522.00 2009