You are here

Procurement Instrument Identifier: 9782

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
N6283699D0...
P00043
R499: Other Professional Services $40,307.00 2000
N6283699D0... R499: Other Professional Services $0.00 2000
SP050098D0... 5975: Electrical Hardware And Supplies $26,855.00 2003
SP045104D1... 6150: Misc Electric Power & Distrib Eq $0.00 2004
DASA0202A0...
99
X244: Lease-Rent Of Sewage & Waste ($71,400.00) 2004
DASA0202A0... X244: Lease-Rent Of Sewage & Waste $0.00 2004
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
N6283602D0...
12
S216: Facilities Operations Support Svcs $343.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $8,203.00 2005
N0018905D0... R706: Logistics Support Services $19,416.00 2005
N6247201D5...
16
S299: Other Housekeeping Services $10,890.00 2005
SP060005D1... 9140: Fuel Oils $408,141.00 2005
N6247201D5... S299: Other Housekeeping Services $0.00 2005
FA251705D5...
3
Z199: Maint-Rep-Alt/Misc Bldgs ($150,000.00) 2005
FA251705D5... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2005
N0060404DA...
1
2310: Passenger Motor Vehicles $206,818.00 2005
N0060404DA... 2310: Passenger Motor Vehicles $0.00 2005
N0002498D5... 5998: Ele Assemb-Bds Cards-Assoc Hardware $6,740.00 2005
DACA8701D0... Y249: Construction Of Other Utilities $0.00 2005
DACA2701D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
DACA8701D0...
10
Y249: Construction Of Other Utilities $397,714.00 2005
N6283602D0... S216: Facilities Operations Support Svcs $0.00 2005
DACA2701D0...
8
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2005
HDEC0104G6... 8999: Food Items For Resale $4,622.00 2006
SP044105D4... 6140: Batteries, Rechargeable $20,370.00 2006
SPM40005D9... 3130: Bearings, Mounted $4,452.00 2007
SPM50004DB... 5680: Misc Contruct Materials $4,851.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008
SPM50004D0... 7690: Miscellaneous Printed Matter $3,432.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $19,243.44 2009
SPM40006D9... 1560: Airframe Structural Components $3,603.00 2009