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Indefinite Delivery Vehicle Procurement Instrument Identifier: DASA0202D0006

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
0002 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $110,000.00 2003
9930 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $110,000.00 2004
0018 7290: Msc Household Furnishings Appliance $26,683.00 2004
1140
P00007
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $496,975.00 2004
0006 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $265,263.00 2004
0005 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $115,000.00 2004
1140 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $0.00 2004
0016 7290: Msc Household Furnishings Appliance $34,425.00 2004
0021 N072: Install Of Household Furnishings $26,235.00 2005
0031 7210: Household Furnishings $4,104.00 2005
0026 7210: Household Furnishings $10,888.00 2005
0025 7210: Household Furnishings $5,109.00 2005
0030 7210: Household Furnishings $6,533.00 2005
0029 7210: Household Furnishings $10,888.00 2005
0032 7210: Household Furnishings $5,193.00 2005
0028 AK16: Housing (Management/Support) $14,130.00 2005
0027 7210: Household Furnishings $9,045.00 2005
0024 7210: Household Furnishings $5,193.00 2005
0023 7210: Household Furnishings $4,690.00 2005
0022 4020: Fiber Rope, Cordage, And Twine $5,193.00 2005