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Procurement Instrument Identifier: TZ18

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
F3460100G0... 5330: Packing And Gasket Materials $28,084.00 2001
F4260000G0... 5330: Packing And Gasket Materials $37,885.00 2001
DAAH2302G0... 5306: Bolts $47,664.00 2002
F3460101G0... 5330: Packing And Gasket Materials $93,993.00 2002
F3460102G0... 6220: Elec Vehicular Lights & Fixtures $28,861.00 2003
DAAE2002G0... 5340: Hardware $31,138.00 2004
F4262003G0... 5365: Bushings, Rings, Shims And Spacers $3,864.00 2005
W58RGZ04G0... R699: Other Administrative Support Svcs $13,300.00 2005
N0038304G0... 5330: Packing And Gasket Materials $24,448.00 2005
SP050099D0... 5975: Electrical Hardware And Supplies $7,380.00 2005
DABL0103D1... 6350: Misc Alarm, Signal, Sec Systems $5,198,950.00 2005
N0038301G0... 8145: Special Shipping & Storage Contain $7,959.00 2005
F0960302G0... 5995: Cable Cord Wire Assembly - Comm Eq $5,472.00 2005
SP040006G0... 5310: Nuts And Washers $6,781.00 2006
N0010403G0... 5355: Knobs And Pointers $3,377.00 2006
FA810306G0... 5310: Nuts And Washers $2,541.00 2006
SP040006G0... 5310: Nuts And Washers $6,781.00 2006
N0010403G0... 5355: Knobs And Pointers $3,377.00 2006
FA810306G0... 5310: Nuts And Washers $2,541.00 2006
SPM20005D3... 6505: Drugs And Biologicals $5,198.00 2008