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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702AJ008

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0037BEGK5V... 2990: Misc Engine Accessories - Nonair $99,567.00 2002
BEGP5N2137... 9999: Miscellaneous Items $42,277.00 2002
BISK4N2074... 9999: Miscellaneous Items $30,220.00 2002
6929 5430: Storage Tanks $5,237.00 2004
0171 5430: Storage Tanks $3,991.00 2004
0176 5430: Storage Tanks $7,142.00 2004
0206 5430: Storage Tanks $6,600.00 2004
0286 5820: Radio Tv Eq Except Airborne $7,463.00 2005
0291 5820: Radio Tv Eq Except Airborne $11,046.00 2005
0294 2805: Gas Reciprocating Eng - Except Air $3,159.00 2005
0295 8040: Adhesives $9,765.00 2005
0297 8040: Adhesives $2,985.00 2005
0298 5340: Hardware $25,650.00 2005
0299 4720: Hose And Flexible Tubing $3,046.00 2005
0314 7910: Floor Polishers & Vacuum Cleaners $5,190.00 2005
0316 8430: Footwear, Men'S $4,445.00 2005
0317 8430: Footwear, Men'S $3,746.00 2005
0318 8430: Footwear, Men'S $2,996.00 2005
0326 8040: Adhesives $3,150.00 2005
0327 4910: Motor Vehicle Maint Eq $11,000.00 2005
0328 8305: Textile Fabrics $6,622.00 2005
0329 6140: Batteries, Rechargeable $2,799.00 2005
0231 4710: Pipe, Tube And Rigid Tubing $3,042.00 2005
0249 5996: Amplifiers $3,398.00 2005
0253 9310: Paper And Paperboard $7,200.00 2005
0255 5995: Cable Cord Wire Assembly - Comm Eq $34,827.00 2005
0257 8305: Textile Fabrics $5,540.00 2005
0258 5975: Electrical Hardware And Supplies $3,776.00 2005
0267 8115: Boxes, Cartons, And Crates $9,300.00 2005