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Procurement Instrument Identifier: 8621

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
N6283699D8...
P00038
R499: Other Professional Services ($8.00) 2002
N6283699D8... R499: Other Professional Services $0.00 2002
N0010400G7... 4010: Chain And Wire Rope $36,416.00 2003
SPM43004D5... 6135: Batteries, Nonrechargeable $0.00 2004
DECA0100G2... 8999: Food Items For Resale $31,931.00 2004
N6274298D1... S216: Facilities Operations Support Svcs $2,500.00 2005
N6274298D1...
1
S216: Facilities Operations Support Svcs ($2,500.00) 2005
SP040004D9... 5365: Bushings, Rings, Shims And Spacers $4,701.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $16,840.00 2005
DECA0102G5... 8999: Food Items For Resale $33,570.00 2005
SP050004DB... 5680: Misc Contruct Materials $12,369.00 2006
SP050004DB... 5680: Misc Contruct Materials $81,401.00 2006
HDEC0105G3... 8999: Food Items For Resale $537,162.00 2006
SPM50099D2... 7010: Adpe System Configuration $2,900.00 2007
SPM41000D0... 2835: Gas Turbines & Jet Eng Except Air $3,705.00 2007
W56HZV05AJ... 5995: Cable Cord Wire Assembly - Comm Eq $3,071.00 2007
SPM54006DB... 5320: Rivets $45,984.00 2008
SPM44105D4... 6140: Batteries, Rechargeable $13,444.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $20,880.00 2008
SPM40002D9... 1560: Airframe Structural Components $7,668.00 2008
SPM75000D9... 2590: Miscellaneous Vehicular Components $9,739.00 2008
SPM5E406D0... 5510: Lumber & Related Wood Materials $3,340.00 2008
N6832298A0... 7035: Adp Support Equipment $3,384.04 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $15,013.00 2008
USZA2203D0...
2
K099: Mod Of Misc Eq $0.00 2009
USZA2203D0... K099: Mod Of Misc Eq $142,437.00 2009
USZA2203D0...
3
K099: Mod Of Misc Eq ($30,419.00) 2009