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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6264907A0078

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
0008 8010: Paint,dope,varnish & Related Prod $1,738.00 2007
0007 8010: Paint,dope,varnish & Related Prod $1,911.00 2007
0015 8010: Paint,dope,varnish & Related Prod $1,825.00 2007
0014 8010: Paint,dope,varnish & Related Prod $1,825.00 2007
0006 8010: Paint,dope,varnish & Related Prod $2,085.00 2007
0005 8010: Paint,dope,varnish & Related Prod $1,738.00 2007
0013 8010: Paint,dope,varnish & Related Prod $1,825.00 2007
0012 8010: Paint,dope,varnish & Related Prod $11,208.00 2007
0004 8010: Paint,dope,varnish & Related Prod $1,738.00 2007
0003 8010: Paint,dope,varnish & Related Prod $1,825.00 2007
0002 8010: Paint,dope,varnish & Related Prod $1,738.00 2007
0011 8010: Paint,dope,varnish & Related Prod $2,145.00 2007
0011
1
8010: Paint,dope,varnish & Related Prod ($60.00) 2007
0010 8010: Paint,dope,varnish & Related Prod $3,649.00 2007
0009 8010: Paint,dope,varnish & Related Prod $1,911.00 2007
0001 8010: Paint,dope,varnish & Related Prod $1,738.00 2007
0022 J080: Maint-Rep Of Brushes-Paints-Sealer $17,354.05 2008
0016 8010: Paint,dope,varnish & Related Prod $1,950.00 2008
0017 8010: Paint,dope,varnish & Related Prod $1,950.00 2008
0018 J080: Maint-Rep Of Brushes-Paints-Sealer $1,950.00 2008
0019 J080: Maint-Rep Of Brushes-Paints-Sealer $8,385.00 2008
0020 J080: Maint-Rep Of Brushes-Paints-Sealer $1,950.00 2008
0021 J080: Maint-Rep Of Brushes-Paints-Sealer $14,721.70 2008
0024 J080: Maint-Rep Of Brushes-Paints-Sealer $4,383.02 2009
0023 J080: Maint-Rep Of Brushes-Paints-Sealer $11,110.44 2009