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Procurement Instrument Identifier: 8425

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
N6247294D3... S216: Facilities Operations Support Svcs $0.00 2001
N6247294D3...
P00044
S216: Facilities Operations Support Svcs ($28,550.00) 2001
N6247700D0...
A00045
Z119: Maint-Rep-Alt/Other Admin Bldgs $29,409.00 2002
SP050098D0... 5975: Electrical Hardware And Supplies $186,541.00 2002
N6247700D0... Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2002
DCA10097D0... R426: Communications Services $39,235.00 2002
N6246701D0...
P00002
Z299: Maint, Rep/Alter/All Other $4,555.00 2003
SP050098D0... 5975: Electrical Hardware And Supplies $29,008.00 2003
N6274298D1... S216: Facilities Operations Support Svcs $2,500.00 2003
SP045004D5... 5365: Bushings, Rings, Shims And Spacers $0.00 2004
N6274298D1...
1
S216: Facilities Operations Support Svcs ($1,178.00) 2004
DECA0101G2... 9998: Non-Food Items For Resale $36,522.00 2004
SPM45004D5... 5365: Bushings, Rings, Shims And Spacers $0.00 2004
DECA0101G5... 8999: Food Items For Resale $274.00 2005
SP050000D0... 5331: O-Ring $3,000.00 2005
SP041001DE... 4940: Misc Maint Eq $12,940.00 2005
SP050001D9... 5330: Packing And Gasket Materials $9,160.00 2005
SP050002D0... 5310: Nuts And Washers $4,568.00 2006
SP040005D9... 1560: Airframe Structural Components $5,187.00 2006
SP050004DB... 5680: Misc Contruct Materials $8,237.00 2006
SPM5E406D0... 5510: Lumber & Related Wood Materials $2,586.00 2007
W56HZV05AJ... 5995: Cable Cord Wire Assembly - Comm Eq $435.00 2007
SPM20004D7... 6540: Opthalmic Instruments Eq & Supplies $234,960.00 2007
SPM41703D9... 1560: Airframe Structural Components $25,419.00 2008
SPM54006DB... 5320: Rivets $2,765.00 2008
SPM40002D9... 1560: Airframe Structural Components $6,672.00 2008