You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060002D7723

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
5649 6830: Gases: Compressed And Liquefied $2,834,917.00 2002
0001
3
9130: Liquid Propellants -Petroleum Base $25,000.00 2003
0001
1
9130: Liquid Propellants -Petroleum Base $200,000.00 2003
0001 9130: Liquid Propellants -Petroleum Base $200,000.00 2003
0001
2
9130: Liquid Propellants -Petroleum Base $400,000.00 2003
5503
P00001
6830: Gases: Compressed And Liquefied $1,835,230.00 2003
0002
3
S111: Gas Services $375,000.00 2004
5528
P00006
6830: Gases: Compressed And Liquefied $208,800.00 2004
SH01
4
S111: Gas Services $23,000.00 2005
SH01
2
S111: Gas Services $44,000.00 2005
SH01 S111: Gas Services $300,000.00 2005
SH01
3
S111: Gas Services $50,000.00 2005
SH01
U01
S111: Gas Services $300,000.00 2005
0002
4
S111: Gas Services ($457,055.00) 2006
0002 S111: Gas Services $0.00 2006
0001
5
E232: Purchase Of Epg Facilities - Gas ($11,878.22) 2008