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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah1300a0008

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
0058 5120: Hand Tools, Nonedged, Nonpowered $2,840.00 2004
0056 5120: Hand Tools, Nonedged, Nonpowered $5,564.00 2004
0054 7930: Cleaning/Polishing Compounds & Prep $17,424.00 2004
0059 8010: Paint,dope,varnish & Related Prod $2,088.00 2004
0057 7510: Office Supplies $330.00 2004
0055 7510: Office Supplies $2,948.00 2004
0049 7930: Cleaning/Polishing Compounds & Prep $26,040.00 2004
0053 7510: Office Supplies $6,080.00 2004
0052 8040: Adhesives $6,277.00 2004
0051 8040: Adhesives $1,883.00 2004
0050 8040: Adhesives $1,883.00 2004
0064 7510: Office Supplies $662.00 2005
0065
1
6510: Surgical Dressing Materials $116.00 2005
0065 6510: Surgical Dressing Materials $29.00 2005
0066 3930: Warehouse Trks & Tractors Self-Prop $330.00 2005
0067 7510: Office Supplies $1,239.00 2005
0068 5350: Abrasive Materials $96.00 2005
0069 8040: Adhesives $56.00 2005
0069
1
8040: Adhesives $112.00 2005
0070 7510: Office Supplies $1,117.00 2005
0071 8010: Paint,dope,varnish & Related Prod $2,079.00 2005
0062 7510: Office Supplies $2,131.00 2005
0060 7510: Office Supplies $1,054.00 2005
0061 7510: Office Supplies $338.00 2005
0063 7510: Office Supplies $1,422.00 2005
0074 7510: Office Supplies $1,489.00 2006
0075 7930: Cleaning/Polishing Compounds & Prep $17,340.00 2006
0072 8040: Adhesives $33,887.00 2006
0073 7510: Office Supplies $2,596.00 2006