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Procurement Instrument Identifier: 9780

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
SP050098D0... 5975: Electrical Hardware And Supplies $28,235.00 2002
DASA0202D0... S113: Telephone And-Or Communications Ser $0.00 2004
DASA0202D0...
99
S113: Telephone And-Or Communications Ser $40,566.00 2004
DACW6903D0...
4
B532: Soil Studies ($1,500.00) 2005
DACW6903D0... B532: Soil Studies $0.00 2005
N0018905D0... R706: Logistics Support Services $689,318.00 2005
N0060404DA... 2310: Passenger Motor Vehicles $0.00 2005
SP060005D4... 9140: Fuel Oils $7,056,221.00 2005
N0060404DA...
1
2310: Passenger Motor Vehicles $265,296.00 2005
N6274204D2...
2
S208: Landscaping/Groundskeeping Services $581,595.00 2005
N6274204D2... S208: Landscaping/Groundskeeping Services $0.00 2005
N6247201D5...
23
S299: Other Housekeeping Services $6,870.00 2005
N6247201D5... S299: Other Housekeeping Services $0.00 2005
HDEC0104G6... 8999: Food Items For Resale $40,988.00 2006
SPM50004DB... 5680: Misc Contruct Materials $3,116.00 2007
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008
N0010402AZ... 5805: Telephone And Telegraph Equipment $60,064.40 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $75,936.00 2009