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Rose Resmick Lighthouse For Th

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
SP030002DZ... 0006
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $403,200.00 2003 2555076
SP030002DZ... 0007
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $30,168.00 2003 2613382
SP030002DZ... 0002
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $240,904.00 2003 2642196
SP030002DZ... 0004
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $435,534.00 2003 2668756
SP030002DZ... 0005
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $330,000.00 2003 2697099
SP030002DZ...
0
Department Of Defense
Defense Logistics Agency
 8540: Toiletry Paper Products $0.00 2003 3239842
SP030002DZ... 0012
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $289,800.00 2004 3275370
SPM30002DZ... 0008
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $432,474.00 2004 3937784
SPM30002DZ... 0013
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $60,048.00 2004 4106967
SPM30002DZ... 0014
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $79,272.00 2004 4250342
SP030002DZ... 0010
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $115,023.00 2004 4975003
SP030002DZ... 0011
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $55,200.00 2004 5093059
SPM30002DZ...
0
Department Of Defense
Defense Logistics Agency
 8540: Toiletry Paper Products $0.00 2004 5168955
SPM30002DZ... 0015
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $276,048.00 2005 5483215
SPM30002DZ... 0016
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $67,176.00 2005 5551653
SPM30002DZ... 0017
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $720,000.00 2005 5620951
SPM30002DZ... 0018
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $72,000.00 2005 5654132
SPM30002DZ... 0019
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $86,400.00 2005 5730142
SPM30002DZ... 0020
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $288,000.00 2005 8164313
SPM3S106DZ... 0002
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $2,501.00 2006 8181954
SPM3S106DZ... 0001
0
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8540: Toiletry Paper Products $180,000.00 2006 11617502
SPM3S106DZ...
0
Department Of Defense
Defense Logistics Agency
 8540: Toiletry Paper Products $0.00 2006 11963573