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Procurement Instrument Identifier: 9760

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
SP050000D0... 7105: Household Furniture $38,572.00 2002
SP093004D5... 5935: Connectors, Electrical $0.00 2004
N6246702D8...
78
S208: Landscaping/Groundskeeping Services ($307.00) 2005
SP020004D7... 6640: Laboratory Equipment And Supplies $4,343.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $18,728.00 2005
N6871105D8... S299: Other Housekeeping Services $5,000.00 2005
DAJB0302D0...
25
S204: Fueling Service $15,000.00 2005
DAJB0302D0... S204: Fueling Service $0.00 2005
SP050004DB... 9999: Miscellaneous Items $19,817.00 2005
N6283603D2... S205: Trash/Garbage Collection $0.00 2005
N6246702D8... S208: Landscaping/Groundskeeping Services $0.00 2005
N6283603D2...
4
S205: Trash/Garbage Collection $237,364.00 2005
HDEC0104G6... 9998: Non-Food Items For Resale $29,440.00 2006
SPM40006D9... 5905: Resistors $5,326.00 2007
SPM50005DB... 4220: Marine Lifesaving & Diving Eq $5,580.00 2007
SPM50002D0... 5680: Misc Contruct Materials $10,441.00 2007
SPM50004DB... 5680: Misc Contruct Materials $43,411.00 2007
SPM50099D2... 7025: Adp Input/Output & Storage Devices $20,944.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $6,498.72 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $2,136.00 2009