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Procurement Instrument Identifier: 8X05

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
N0010403AZ... 7021: Adp Central Processing Unit-Digital $1,444.00 2004
W912CM04D0... 6830: Gases: Compressed And Liquefied $4,781.00 2004
W912CM05D0... U009: Education Services $56,981.00 2006
DABN0103D0... U009: Education Services $36,600.00 2006
W912CM05D0...
1
U009: Education Services ($56,981.00) 2006
W912CM05D0... U099: Other Ed & Trng Svcs $36,358.00 2007
DABN0103D0... U002: Personnel Testing $110,740.00 2007
W912CM04D0... U012: Information Training $111,178.00 2007
W912PE05D0...
1
Z299: Maint, Rep/Alter/All Other $0.00 2008
W912PE05D0... Z299: Maint, Rep/Alter/All Other $100,690.76 2008
DABK0103D0... J049: Maint-Rep Of Maint Repair Shop Eq $1,205,725.19 2009