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Procurement Instrument Identifier: 8976

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
N6895099D3...
P00007
S299: Other Housekeeping Services ($1,064.00) 2002
N6895099D3... S299: Other Housekeeping Services $0.00 2002
N6246702D8... S208: Landscaping/Groundskeeping Services $0.00 2003
N6246702D8...
P00023
S208: Landscaping/Groundskeeping Services $465.00 2003
SPM96004D7... 5998: Ele Assemb-Bds Cards-Assoc Hardware $0.00 2004
SPM45104D1... 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2004
SP040004D9... 1680: Miscl Aircraft Accessories Comps $7,585.00 2005
DECA0203D0... S203: Food Services $772,050.00 2005
SP050099D0... 4210: Fire Fighting Equipment $8,823.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $21,020.00 2005
SP050001D0... 5310: Nuts And Washers $5,173.00 2005
DECA0102G2... 8999: Food Items For Resale $280,836.00 2006
SPM50004DB... 5680: Misc Contruct Materials $4,223.00 2007
SPM50004DB... 5680: Misc Contruct Materials $28,351.00 2008
SPM70001D9... 2590: Miscellaneous Vehicular Components $8,380.00 2008
SPM54006DB... 5320: Rivets $11,975.00 2008