Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8901D0009

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
0001		H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$31,288.00	2001	897499
0002		H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$26,450.00	2001	939013
0006		H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$25,462.00	2002	1273475
0005		H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$33,480.00	2002	1329291
0004		H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$47,756.00	2002	1372281
0003	1	H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($54,225.00)	2002	1401156
0003		H. & J. Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$118,920.00	2002	2026275
0009		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$36,189.00	2003	3030555
0008		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$114,843.00	2003	3055522
0008	1	H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($53,740.00)	2003	3078902
0007		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$45,973.00	2003	3113672
0011		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$27,052.00	2003	3142100
0010		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$26,537.00	2003	3172278
0012	2	H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($47,223.00)	2004	3826450
0013		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$60,966.00	2004	3845963
0013	2	H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($21,494.00)	2004	3921750
0012		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$142,558.00	2004	3934593
MD		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$13,977.00	2004	4010262
MC		H & J Wendel Gmbh H. & J. Wendel Gmbh	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$47,857.00	2004	4049134

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8901D0009