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Procurement Instrument Identifier: M002

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
SP030300A0... 8955: Coffee, Tea, And Cocoa $125,092.00 2000
SP020097D7... 6515: Med & Surgical Instruments,eq & Sup $54,693.00 2000
SP030301A0... 8955: Coffee, Tea, And Cocoa $126,845.00 2002
M6700402D0...
1
J099: Maint-Rep Of Misc Eq $164,769.00 2002
M6700402D0... J099: Maint-Rep Of Misc Eq $140,000.00 2002
M6700402D0...
2
J099: Maint-Rep Of Misc Eq $200,000.00 2002
SP020003D1... 6505: Drugs And Biologicals $25,110.00 2004
W9123704D0... S208: Landscaping/Groundskeeping Services $350.00 2004
W9123704D0... R411: Prof Svcs/Real Property Appraisals $1,967.00 2005
SP020005D2... 6505: Drugs And Biologicals $5,911.00 2005
SP020005D0... 6505: Drugs And Biologicals $5,423.00 2005
N6255803D7... R706: Logistics Support Services $4,460.00 2005
SP030303A0... 8510: Perfume,toilet Preparation & Powder $15,337.00 2005
N6817104D4...
2
R706: Logistics Support Services ($2,334.00) 2005
N6817104D4... R706: Logistics Support Services $8,186.00 2005
SP050006DB... 4220: Marine Lifesaving & Diving Eq $3,450.00 2006
SP020005D3... 6505: Drugs And Biologicals $3,316.00 2006
SP030306A1... 8920: Bakery And Cereal Products $5,494.00 2006
SP020000D6... 6515: Med & Surgical Instruments,eq & Sup $66,639.00 2006
SP020005D1... 6505: Drugs And Biologicals $2,945.00 2006
N6817107D0... Z299: Maint, Rep/Alter/All Other $2,100.00 2007
N6817107D0... V999: Other Travel Svcs $2,696.00 2007
W9123707D0... S208: Landscaping/Groundskeeping Services $40,397.75 2008
SPM20005D6... 6515: Med & Surgical Instruments,eq & Sup $37,505.00 2008
W91QVN09A0... V231: Lodging - Hotel/Motel $106,577.00 2009
W912DY08D0... 3895: Misc Contruct Eq $1,484,730.85 2009