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Procurement Instrument Identifier: 8410

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
N6871198D0...
P00001
S208: Landscaping/Groundskeeping Services $66,021.00 2000
N6871198D0... S208: Landscaping/Groundskeeping Services $0.00 2000
SP050098D0... 5975: Electrical Hardware And Supplies $64,088.00 2001
N6247700D0...
A00033
Z161: Maint-Rep-Alt/Family Housing ($9,000.00) 2003
N6274298D1... S216: Facilities Operations Support Svcs $3,365.00 2003
DECA0100G5... 8999: Food Items For Resale $26,318.00 2004
N6247000D9... S216: Facilities Operations Support Svcs $0.00 2004
SPM48004D0... 2915: Engine Fuel System Components Air $0.00 2004
SP045104D5... 6150: Misc Electric Power & Distrib Eq $0.00 2004
N6274298D1...
4
S216: Facilities Operations Support Svcs ($45.00) 2004
N6274298D1...
3
S216: Facilities Operations Support Svcs ($109.00) 2004
N6274298D1...
2
S216: Facilities Operations Support Svcs ($2,380.00) 2004
N6247000D9...
P00006
S216: Facilities Operations Support Svcs ($3,320.00) 2004
SP050000D0... 5331: O-Ring $3,680.00 2005
SA700702A0... 3610: Printing,duplicating & Bookbind Eq $9,316.00 2005
DECA0101G2... 8999: Food Items For Resale $339,467.00 2005
SP050002D0... 5310: Nuts And Washers $5,802.00 2006
SPM75005D7... 2540: Vehicular Furniture And Accessories $24,570.00 2006
DECA0105G6... 8999: Food Items For Resale $760.00 2006
SP056002D7... 5340: Hardware $6,645.00 2006
SP050006DB... 5450: Misc Prefabricated Structures $8,928.00 2006
SPM5E406D0... 5510: Lumber & Related Wood Materials $3,575.00 2007
SP050004DB... 5680: Misc Contruct Materials $4,304.00 2007
W56HZV05AJ... 4910: Motor Vehicle Maint Eq $320.00 2007
SPM50005D0... 9535: Plate Sheet Strip-Nonferrous Metal $3,613.00 2007
SPM70099D9... 2910: Engine Fuel Sys Components Nonair $20,638.00 2007
W56HZV05AJ... 3830: Truck And Tractor Attachments $11,036.00 2007
SPM54006DB... 5320: Rivets $5,362.00 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $5,654.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008
SPM50004DB... 5680: Misc Contruct Materials $4,350.00 2008
SA700702A0...
1
W074: Lease-Rent Of Office Machines $1,530.00 2008
SA700702A0... W074: Lease-Rent Of Office Machines $1,530.00 2008
SA700702A0...
2
W074: Lease-Rent Of Office Machines ($1,355.23) 2009