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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PF06A0016

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
0010 5510: Lumber & Related Wood Materials $32,209.00 2006
0001 5305: Screws $3,016.00 2006
0002 5610: Mineral Contruct Materials Bulk $2,203.00 2006
0003 5510: Lumber & Related Wood Materials $0.00 2006
0006 J071: Maint-Rep Of Furniture $3,061.00 2006
0008 5510: Lumber & Related Wood Materials $7,450.00 2006
0011 2430: Tractors, Full Tracked, High Speed $13,375.00 2006
0005 5510: Lumber & Related Wood Materials $2,700.00 2006
0007 5510: Lumber & Related Wood Materials $7,337.00 2006
0014 5510: Lumber & Related Wood Materials $6,859.00 2007
0018 7110: Office Furniture $5,231.00 2007
0021 7110: Office Furniture $9,799.00 2007
0016 5530: Plywood And Veneer $4,585.00 2007
0017 5530: Plywood And Veneer $3,802.00 2007
0013 Z163: Maint-Rep-Alt/Troop Housing $293.00 2007
0019 5530: Plywood And Veneer $5,191.00 2007
0022 7110: Office Furniture $12,802.00 2007
0023 7110: Office Furniture $3,448.00 2007
QF02 5510: Lumber & Related Wood Materials $1,598.00 2007
QF03 5510: Lumber & Related Wood Materials $1,422.00 2007
0012 6810: Chemicals $3,338.00 2007
0024 5510: Lumber & Related Wood Materials $2,016.00 2007
0015 W070: Lease-Rent Of Adp Eq & Supplies $5,561.00 2007
0020 7195: Misc Furniture & Fixtures $8,617.00 2007
0041 7110: Office Furniture $7,315.66 2008
0042 7125: Cabinets Lockers Bins & Shelving $19,832.91 2008
0044 9330: Plastics Fabricated Materials $3,820.71 2008
0048 5530: Plywood And Veneer $9,777.33 2008
0026 S299: Other Housekeeping Services $1,860.00 2008
0033 J071: Maint-Rep Of Furniture $5,932.00 2008
0025 5510: Lumber & Related Wood Materials $16,444.00 2008
0032 7110: Office Furniture $2,756.00 2008
0043 J071: Maint-Rep Of Furniture $5,809.03 2008
0046 3419: Miscellaneous Machine Tools $4,504.18 2008
0026
1
7220: Floor Coverings $0.00 2008
0047 5530: Plywood And Veneer $5,216.24 2008
QF08 5620: Tile, Brick, And Block $4,852.00 2008
0034 7110: Office Furniture $5,006.00 2008
0027 7240: Household & Comm Util Containers $6,893.00 2008
0045 J071: Maint-Rep Of Furniture $3,306.73 2008
0027
1
7220: Floor Coverings $0.00 2008
0036 5640: Wallboard Bldg & Thermal Insulation $4,626.00 2008
0035 5520: Millwork $3,300.00 2008
0037 5640: Wallboard Bldg & Thermal Insulation $6,669.00 2008
0038 7110: Office Furniture $7,015.38 2008
0031 7110: Office Furniture $2,049.00 2008
0028 7240: Household & Comm Util Containers $4,988.00 2008
0029 7240: Household & Comm Util Containers $2,307.00 2008
0039 7110: Office Furniture $4,626.47 2008
0030 7240: Household & Comm Util Containers $2,782.00 2008
0040 J071: Maint-Rep Of Furniture $8,774.50 2008
0057 3590: Misc Service & Trade Eq $12,650.22 2009
0049 5530: Plywood And Veneer $6,072.35 2009