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Procurement Instrument Identifier: S011

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
N6299503A0... 7110: Office Furniture $25,551.00 2003
N6299504A0... 7110: Office Furniture $28,980.00 2004
SP050005D0... 4110: Refrigeration Equipment $9,488.00 2005
N6817103D4... S119: Other Utilities $2,269.00 2005
SP020003D1... 6505: Drugs And Biologicals $4,454.00 2005
SP020003D1... 6505: Drugs And Biologicals $27,996.00 2005
SP020004D0... 6505: Drugs And Biologicals $3,321.00 2005
N6267803D3... J998: Non-Nuclear Ship Repair (East) $5,818.00 2006
SP050006DB... 7310: Food Cooking Baking Serving Eq $5,833.00 2006
SP020005D7... 6540: Opthalmic Instruments Eq & Supplies $2,512.00 2006
W9123706D0... S208: Landscaping/Groundskeeping Services $1,700.00 2006
N6817107D0... Z299: Maint, Rep/Alter/All Other $34,102.00 2008
SPM20005D6... 6515: Med & Surgical Instruments,eq & Sup $124,181.00 2008
SPM20001D1... 6545: Medical Sets Kits & Outfits $68,586.00 2008
SPM20005D6... 6545: Medical Sets Kits & Outfits $2,826.00 2008