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Procurement Instrument Identifier: 8349

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
N6274298D1... S216: Facilities Operations Support Svcs $2,500.00 2003
SP075002D7... 4610: Water Purification Equipment $98,216.00 2004
SPM43004D0... 1730: Aircraft Ground Servicing Equipment $0.00 2004
W15P7T04DH... 5895: Misc Communication Eq $0.00 2004
N6274298D1...
1
S216: Facilities Operations Support Svcs ($1,823.00) 2004
SP043004D1... 1730: Aircraft Ground Servicing Equipment $0.00 2004
N6274298D1...
2
S216: Facilities Operations Support Svcs ($116.00) 2004
N6274298D1...
3
S216: Facilities Operations Support Svcs ($5.00) 2004
DECA0100G2... 8999: Food Items For Resale $204,853.00 2004
SP050004DB... 9999: Miscellaneous Items $3,188.00 2005
SP041001DE... 4940: Misc Maint Eq $2,934.00 2005
HDEC0104G2... 8999: Food Items For Resale $991.00 2005
SP050005D7... 5305: Screws $3,189.00 2005
SP050004DB... 5680: Misc Contruct Materials $7,980.00 2006
HDEC0105G3... 8999: Food Items For Resale $5,004.00 2006
SP044105D4... 6140: Batteries, Rechargeable $2,512.00 2006
SPM50002D0... 5680: Misc Contruct Materials $15,436.00 2007
W56HZV05AJ... 5995: Cable Cord Wire Assembly - Comm Eq $1,190.00 2007
SPM20004D7... 6540: Opthalmic Instruments Eq & Supplies $5,629.00 2007
SPM50099D2... 7025: Adp Input/Output & Storage Devices $2,872.00 2007
SPM40005D9... 1560: Airframe Structural Components $64,372.00 2007
SPM50004DB... 5680: Misc Contruct Materials $3,833.00 2008
SPM50005D0... 4020: Fiber Rope, Cordage, And Twine $8,087.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $14,152.00 2008
N6247005A6... Z159: Maint-Rep-Alt/Other Industrial Bldg $10,000.00 2008
SPM50004DB... 5680: Misc Contruct Materials $14,701.00 2008
N6247005A6...
1
Z159: Maint-Rep-Alt/Other Industrial Bldg ($349.00) 2008