You are here

Procurement Instrument Identifier: 8660

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
N6247096D4...
P00063
S201: Custodial Janitorial Services $1,745,000.00 2000
N6247096D4... S201: Custodial Janitorial Services $0.00 2000
N6895002D3... S299: Other Housekeeping Services $0.00 2003
N6895002D3...
P00002
S299: Other Housekeeping Services $31,188.00 2003
DECA0101G5... 8999: Food Items For Resale $129,628.00 2004
SPM74004D7... 4460: Air Purification Equipment $0.00 2004
SPM48004D0... 2945: Engine Air & Oil Filters - Air $0.00 2004
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $7,488.00 2005
DAAE0702AJ... 5998: Ele Assemb-Bds Cards-Assoc Hardware $6,999.00 2005
HDEC0105G3... 8999: Food Items For Resale $462,525.00 2005
N6893602D0...
4
5998: Ele Assemb-Bds Cards-Assoc Hardware $4,468.00 2005
N6893602D0... 5998: Ele Assemb-Bds Cards-Assoc Hardware $0.00 2005
SP050005D0... 6260: Nonelectrical Lighting Fixtures $4,110.00 2006
DECA0106G3... 8999: Food Items For Resale $331,311.00 2006
SPM40005D9... 1560: Airframe Structural Components $2,506.00 2007
SPM50002D0... 5680: Misc Contruct Materials $13,527.00 2007
SPM54006DB... 5320: Rivets $116,297.00 2008
SPM41703D9... 1630: Aircraft Wheel And Brake Systems $2,690.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $22,661.64 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $6,379.08 2009