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Procurement Instrument Identifier: MG08

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 $88,045.00 2004
F4162403D8... R499: Other Professional Services $199,977.00 2004
FA701205D9... 9999: Miscellaneous Items $41,659.00 2005
N0002400D6... D399: Other Adp & Telecommunications Svcs $14,009.00 2005
N0002400D6...
1
D399: Other Adp & Telecommunications Svcs ($1,576.00) 2005
FA701205D9... 9999: Miscellaneous Items $33,535.00 2005
FA701206D9... 7510: Office Supplies $51,602.00 2006
FA701206D9... 7510: Office Supplies $85,236.00 2006
FA701206D9... 7510: Office Supplies $9,425.00 2006
W912PG07D0... V121: Air Charter For Things $0.00 2008
W912PG05D0... Z161: Maint-Rep-Alt/Family Housing $71,928.20 2008
SPM20005D2... 6505: Drugs And Biologicals $10,119.00 2008
DABN0603D0... J063: Maint-Rep Of Alarm & Signal System $65,660.60 2008
SPM20005D2... 6505: Drugs And Biologicals $4,732.00 2008
W912PG07D0... V112: Motor Freight $31,006.66 2008
W912PG05D0... J091: Maint-Rep Of Fuels-Lubricants-Oils $22,763.05 2008
DABN0603D0... S208: Landscaping/Groundskeeping Services $16,166.82 2008
W912PG06D0... Z161: Maint-Rep-Alt/Family Housing $233.93 2008
W912PG06D0... S201: Custodial Janitorial Services $12,944.53 2008
W912PG07D0... V112: Motor Freight $51,670.38 2008