You are here

Procurement Instrument Identifier: 8786

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
N6247797D2... S201: Custodial Janitorial Services $0.00 2001
N6247797D2...
P00054
S201: Custodial Janitorial Services $2,020,440.00 2001
DECA0101G2... 8999: Food Items For Resale $31,443.00 2004
SPM43004D1... 6140: Batteries, Rechargeable $0.00 2004
SPM41204D0... 6130: Converters, Electrical, Nonrotating $0.00 2004
SP050003D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $2,605.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $2,686.00 2005
SP050099D0... 4210: Fire Fighting Equipment $85,680.00 2005
SP040004D9... 1680: Miscl Aircraft Accessories Comps $5,908.00 2005
DECA0103G5... 8999: Food Items For Resale $4,665.00 2005
HDEC0106G6... 8999: Food Items For Resale $7,391.00 2006
SP044105D4... 6140: Batteries, Rechargeable $2,580.00 2006
SP040005D9... 1560: Airframe Structural Components $10,182.00 2006
SPM50002D0... 5680: Misc Contruct Materials $2,816.00 2007
SPM50099D2... 7025: Adp Input/Output & Storage Devices $3,550.00 2007
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $4,839.00 2008
SPM5E406D0... 5530: Plywood And Veneer $7,968.00 2008
SPM54006DB... 5320: Rivets $48,117.00 2008
USZA2203D0... K099: Mod Of Misc Eq $1,787,730.00 2009