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Procurement Instrument Identifier: 9701

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
SP470097D0...
1
D399: Other Adp & Telecommunications Svcs $116,111.00 2000
SPM44104D5... 3110: Bearings, Antifriction, Unmounted $0.00 2004
N6247004D0...
1
S201: Custodial Janitorial Services ($53,445.00) 2004
N6247004D0... S201: Custodial Janitorial Services $0.00 2004
N6283601D2...
17
S201: Custodial Janitorial Services $701,831.00 2004
N6283601D2... S201: Custodial Janitorial Services $0.00 2004
W911S805A0... R499: Other Professional Services $19,800.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $16,898.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $16,898.00 2005
N6833505D0... V231: Lodging - Hotel/Motel $22,140.00 2005
W91QVN05D0... S201: Custodial Janitorial Services $0.00 2005
W911S105D0... R499: Other Professional Services $10,000.00 2005
W91QVN05D0...
3
S201: Custodial Janitorial Services $6,403.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $8,194.00 2005
DAMT0103D0...
12
V115: Vessel Freight $756,482.00 2005
DAMT0103D0... V115: Vessel Freight $0.00 2005
SP050006DB... 5450: Misc Prefabricated Structures $14,560.00 2006
DECA0103G5... 8999: Food Items For Resale $31,681.00 2006
SPM40001D9... 1660: Aircraft Air Condition Heating Eq $17,725.00 2007
FA701207D9... 7510: Office Supplies $363,385.50 2007
SPM4LG08D0... 6135: Batteries, Nonrechargeable $5,055.00 2008
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $4,940.00 2008
SPM54006DB... 5320: Rivets $10,385.00 2008
SPM40005D9... 1560: Airframe Structural Components $8,794.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $20,880.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $4,990.08 2009