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Procurement Instrument Identifier: 8444

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
N6246796D4... S205: Trash/Garbage Collection $0.00 2000
N6246796D4...
P00125
S205: Trash/Garbage Collection $3,018.00 2000
N6871189D9... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2001
N6871189D9...
P00126
C211: A/E Svcs. (Incl Landscaping Interio ($7,362.00) 2001
N6274294D0... S299: Other Housekeeping Services $0.00 2001
N6274294D0...
P00022
S299: Other Housekeeping Services ($59,834.00) 2001
N6283698D0...
P00025
R499: Other Professional Services $16,137.00 2002
N6283698D0... R499: Other Professional Services $0.00 2002
N6274298D1...
1
S216: Facilities Operations Support Svcs $2,744.00 2003
N6274298D1... S216: Facilities Operations Support Svcs $7,000.00 2003
DECA0101G5... 8999: Food Items For Resale $114,916.00 2004
N6274298D1...
2
S216: Facilities Operations Support Svcs ($4,445.00) 2004
SPM44104D5... 3110: Bearings, Antifriction, Unmounted $0.00 2004
SP044004D5... 6680: Liquid-Gas-Motion Measuring Instru $0.00 2004
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $2,646.00 2005
DECA0101G5... 8999: Food Items For Resale $6,343.00 2005
SP050000D0... 5331: O-Ring $7,200.00 2005
DAAE0702AJ... 5841: Radar Equipment, Airborne $15,188.00 2005
SP050005D7... 5305: Screws $2,756.00 2005
SPM75005D7... 4130: Refrigeration & Air Condition Comp $4,050.00 2006
SP050002D0... 5310: Nuts And Washers $4,282.00 2006
W56HZV05AJ... 6220: Elec Vehicular Lights & Fixtures $2,318.00 2007
SPM5E406D0... 5510: Lumber & Related Wood Materials $2,688.00 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $6,491.00 2008