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Indefinite Delivery Vehicle Procurement Instrument Identifier: W56HZV05AJ027

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
0069 5210: Measuring Tools, Craftsmen'S $16,649.00 2005
0033 4120: Air Conditioning Equipment $4,059.00 2005
0041 6105: Motors, Electrical $5,711.00 2005
0014 4910: Motor Vehicle Maint Eq $46,900.00 2005
0042 2330: Trailers $17,160.00 2005
0427 5820: Radio Tv Eq Except Airborne $3,654.00 2005
0023 4910: Motor Vehicle Maint Eq $17,950.00 2005
0015 4910: Motor Vehicle Maint Eq $52,800.00 2005
0024 4910: Motor Vehicle Maint Eq $3,978.00 2005
0070 5975: Electrical Hardware And Supplies $5,368.00 2005
0035 4910: Motor Vehicle Maint Eq $3,426.00 2005
0072 4910: Motor Vehicle Maint Eq $40,914.00 2005
0043 2330: Trailers $39,340.00 2005
0036 4910: Motor Vehicle Maint Eq $5,721.00 2005
0019 4910: Motor Vehicle Maint Eq $15,100.00 2005
0020 4910: Motor Vehicle Maint Eq $3,520.00 2005
0016 4910: Motor Vehicle Maint Eq $26,440.00 2005
0002 5820: Radio Tv Eq Except Airborne $2,812.00 2005
0022 4910: Motor Vehicle Maint Eq $7,280.00 2005
0073 5998: Ele Assemb-Bds Cards-Assoc Hardware $4,601.00 2005
0037 4910: Motor Vehicle Maint Eq $78,300.00 2005
0004 5915: Filters And Networks $10,796.00 2005
0045 2330: Trailers $94,800.00 2005
0008 6710: Cameras, Motion Picture $4,212.00 2005
0048 4610: Water Purification Equipment $4,415.00 2005
0009 5340: Hardware $2,514.00 2005
0012 1680: Miscl Aircraft Accessories Comps $15,131.00 2005
0025 4320: Power And Hand Pumps $16,022.00 2005
0076 3020: Gear Pulley Sprocket & Tran Chain $6,956.00 2005
0026 5210: Measuring Tools, Craftsmen'S $4,218.00 2005
0031 5998: Ele Assemb-Bds Cards-Assoc Hardware $2,982.00 2005
0063 4910: Motor Vehicle Maint Eq $11,144.00 2005
0077 2330: Trailers $2,902.00 2005
0078 2330: Trailers $20,395.00 2005
0032 4120: Air Conditioning Equipment $10,652.00 2005
0066 9520: Structural Shapes $2,706.00 2005
0182 4925: Ammunition Maint - Checkout Eq $5,584.00 2006
0134 2330: Trailers $4,687.00 2006
0183 8340: Tents And Tarpaulins $4,088.00 2006
0167 2330: Trailers $4,058.00 2006
0174 4925: Ammunition Maint - Checkout Eq $2,880.00 2006
0135 2330: Trailers $3,375.00 2006
0180 4925: Ammunition Maint - Checkout Eq $413.00 2006
0155 2330: Trailers $8,482.00 2006
0169 2330: Trailers $5,576.00 2006
0181 4925: Ammunition Maint - Checkout Eq $320.00 2006
0086 2330: Trailers $3,078.00 2006
0187 3530: Ind Sew Mach & Mobile Textile Shops $7,076.00 2006
0188 1420: Guided Missile Components $1,030.00 2006
0144 2330: Trailers $2,895.00 2006
0175 4925: Ammunition Maint - Checkout Eq $3,010.00 2006
0177 4925: Ammunition Maint - Checkout Eq $90.00 2006
0185 4925: Ammunition Maint - Checkout Eq $5,276.00 2006
0136 2330: Trailers $16,875.00 2006
0186 4925: Ammunition Maint - Checkout Eq $410.00 2006
0171 4925: Ammunition Maint - Checkout Eq $2,197.00 2006
0137 2330: Trailers $6,624.00 2006
0143 2330: Trailers $13,276.00 2006
0170 2330: Trailers $6,333.00 2006
0158 2330: Trailers $4,099.00 2006
0093 2330: Trailers $3,232.00 2006
0160 2330: Trailers $3,085.00 2006
0173 4925: Ammunition Maint - Checkout Eq $1,068.00 2006
0131 2330: Trailers $5,362.00 2006
0123 2330: Trailers $3,894.00 2006
0159 2330: Trailers $6,646.00 2006
0178 4925: Ammunition Maint - Checkout Eq $4,395.00 2006
0194 4720: Hose And Flexible Tubing $167.00 2006
0138 2330: Trailers $12,400.00 2006
0148 2330: Trailers $15,900.00 2006
0192 5915: Filters And Networks $15,857.00 2006
0132 2330: Trailers $3,450.00 2006
0150 2330: Trailers $3,950.00 2006
0127 2330: Trailers $2,928.00 2006
0128 2330: Trailers $39,976.00 2006
0130 2330: Trailers $8,585.00 2006
0133 2330: Trailers $12,850.00 2006
0189 1420: Guided Missile Components $906.00 2006
0176 4925: Ammunition Maint - Checkout Eq $1,170.00 2006
0193 1420: Guided Missile Components $809.00 2006
0124 2330: Trailers $6,550.00 2006
0129 2330: Trailers $62,140.00 2006
0088 2330: Trailers $2,590.00 2006
0190 4240: Safety And Rescue Equipment $7,413.00 2006
0179 4925: Ammunition Maint - Checkout Eq $432.00 2006
0191 4910: Motor Vehicle Maint Eq $1,430.00 2006
0089 2330: Trailers $3,110.00 2006
0141 2330: Trailers $2,760.00 2006
0184 8340: Tents And Tarpaulins $840.00 2006
0142 2330: Trailers $10,230.00 2006
0222 5995: Cable Cord Wire Assembly - Comm Eq $30,910.00 2007
1739 2330: Trailers $52,341.00 2007
0216 5330: Packing And Gasket Materials $1,303.00 2007
0218 6140: Batteries, Rechargeable $4,765.00 2007
1681 4720: Hose And Flexible Tubing $108.00 2007
1686 5305: Screws $110.00 2007
0212 5305: Screws $184.00 2007
0199 6140: Batteries, Rechargeable $1,949.00 2007
1659 2330: Trailers $1,199.00 2007
1647 6110: Electrical Control Equipment $381.00 2007

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