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Procurement Instrument Identifier: 8957

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
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
DAAE0702AJ... 5975: Electrical Hardware And Supplies $4,419.00 2005
SP050099D0... 4210: Fire Fighting Equipment $11,467.00 2005
SP050001D0... 5310: Nuts And Washers $3,718.00 2005
DECA0203D0... S203: Food Services $335,538.00 2005
SP050003D9... 5330: Packing And Gasket Materials $17,356.00 2005
SP040005D9... 1560: Airframe Structural Components $98,556.00 2006
DECA0103G6... 9998: Non-Food Items For Resale $23,396.00 2006
SPM50005D0... 4020: Fiber Rope, Cordage, And Twine $6,230.00 2008
SPM54006DB... 5320: Rivets $3,783.00 2008
SPM5E406D0... 5530: Plywood And Veneer $55,036.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $4,640.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $5,665.20 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $8,785.56 2009