You are here

Procurement Instrument Identifier: 8481

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
SP040099D9... 1650: Aircraft Hydraulic Vacuum De-Icing $28,200.00 2000
N6246798D0... S205: Trash/Garbage Collection $0.00 2003
N6246798D0...
P00020
S205: Trash/Garbage Collection $642,283.00 2003
N6274298D1... S216: Facilities Operations Support Svcs $4,000.00 2004
N6274298D1...
1
S216: Facilities Operations Support Svcs ($2,500.00) 2004
SPM47004D5... 1560: Airframe Structural Components $0.00 2004
SPM45104D0... 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2004
N6274298D1...
2
S216: Facilities Operations Support Svcs ($641.00) 2005
SP050000D0... 5331: O-Ring $3,080.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $9,711.00 2005
HDEC0105G3... 8999: Food Items For Resale $25,280.00 2005
SP050003D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $2,832.00 2005
DECA0102G5... 9998: Non-Food Items For Resale $818.00 2006
SP050004DB... 5680: Misc Contruct Materials $31,945.00 2006
SPM50005DB... 6230: Elec Portable & Hand Lighting Eq $2,507.00 2007
W56HZV05AJ... 6110: Electrical Control Equipment $1,214.00 2007
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $4,271.00 2008
SPM54006DB... 5320: Rivets $10,216.00 2008