Indefinite Delivery Vehicle Procurement Instrument Identifier: F0160002A0008

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
C013	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$19,125.00	2002	1286553
C015	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$21,290.00	2002	1345053
C023	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$21,290.00	2002	1408801
C023	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$4,900.00	2002	1464731
C024	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$22,686.00	2002	1525702
C024	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$22,686.00	2002	1586773
C025	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$11,040.00	2002	1648337
C006	Penn & Sons Inc Penn & Sons Inc.	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$17,962.00	2002	1705594
C001	Ed Shoemake F B P Supplies/Services Llc	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$15,520.00	2002	1826056
C003	Ed Shoemake F B P Supplies/Services Llc	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$19,124.00	2002	1862078
C004	Ed Shoemake F B P Supplies/Services Llc	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$9,765.00	2002	1901535
C007	Ed Shoemake F B P Supplies/Services Llc	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$17,962.00	2002	1945194
C007	Ed Shoemake F B P Supplies/Services Llc	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$24,981.00	2002	1976262

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: F0160002A0008