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Procurement Instrument Identifier: GPC2

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
N0018998D0... J059: Maint-Rep Of Elect-Elct Eq ($97,422.00) 2002
N6267800D0... J059: Maint-Rep Of Elect-Elct Eq $118,838.00 2004
N6267800D0...
1
J059: Maint-Rep Of Elect-Elct Eq ($8,112.00) 2004
FA701205D9... 7110: Office Furniture $117,680.00 2005
FA701205D9... V231: Lodging - Hotel/Motel $14,793.00 2005
W912CN06A0... 6810: Chemicals $59,391.95 2007
W912CN05D0... F107: Hazardous Substance Analysis $15,498.99 2007
DABQ0603D0... S205: Trash/Garbage Collection $111,633.09 2007
W912CN06D0... 6810: Chemicals $19,851.94 2007
W912CN06A8... D399: Other Adp & Telecommunications Svcs $5,925.09 2008
W912CN06A4... R608: Admin Svcs/Translation-Sign Languag $142.50 2008
HTC71107A0... D399: Other Adp & Telecommunications Svcs $26,745.00 2009