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Combined Van Lines, Inc

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAAE0701DL...
0
V003: Packing/Crating Services $0.00 2001
DAAE0796DQ... 6425
0
V003: Packing/Crating Services $0.00 2001
DAAE0796DQ... 6425
P00006
V003: Packing/Crating Services $43,224.00 2001
DAAE0796DQ...
0
V003: Packing/Crating Services $0.00 2001
DAAE0701DL... 6431
0
V003: Packing/Crating Services $677,834.00 2001
DAAE0701DL... 5123
P00001
V003: Packing/Crating Services $717,260.00 2002
DAAE0701DL... 5123
0
V003: Packing/Crating Services $0.00 2002
MDA94703D0... 0001
0
V999: Other Travel Svcs $100,000.00 2003
MDA94703D0...
0
V999: Other Travel Svcs $0.00 2003
MDA94703D0... 0001
2
V999: Other Travel Svcs $200,420.00 2004
W912JB04P8...
0
N071: Install Of Furniture $2,765.00 2004
MDA94703D0... 0004
0
V999: Other Travel Svcs $124,731.00 2005
MDA94703D0... 0004
1
V999: Other Travel Svcs $47,880.00 2005
MDA94703D0... 0003
0
V999: Other Travel Svcs $10,601.00 2005
MDA94703D0... 0002
2
V301: Relocation Services $20,000.00 2005
MDA94703D0... 0002
0
V301: Relocation Services $605,125.00 2005
MDA94703D0... 0005
0
V999: Other Travel Svcs $30,365.00 2005
MDA94703D0... 0006
0
V999: Other Travel Svcs $311,376.00 2006
MDA94703D0... 0006
2
V999: Other Travel Svcs $566,000.00 2006
MDA94703D0... 0006
4
V999: Other Travel Svcs $122,693.00 2006
MDA94703D0... 0004
2
V999: Other Travel Svcs $74,500.00 2006
MDA94703D0... 0006
5
V999: Other Travel Svcs ($4,000.00) 2008
MDA94703D0... 0002
4
V301: Relocation Services ($558.00) 2008
MDA94703D0... 0001
3
V999: Other Travel Svcs ($16,254.00) 2008