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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6264905a0003

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
0021 5680: Misc Contruct Materials $13,156.00 2005
0009 W023: Lease-Rent Of Vehicles-Trailers-Cyc $1,100.00 2005
0010 4710: Pipe, Tube And Rigid Tubing $2,004.00 2005
0005 5680: Misc Contruct Materials $60,644.00 2005
0006 5670: Building Components, Prefabricated $14,425.00 2005
0007 5680: Misc Contruct Materials $77,741.00 2005
0002 5680: Misc Contruct Materials $2,420.00 2005
0003 5680: Misc Contruct Materials $2,478.00 2005
0001 5680: Misc Contruct Materials $91,011.00 2005
0004 5680: Misc Contruct Materials $98,759.00 2005
0008 5340: Hardware $466.00 2005
0019 5340: Hardware $10,504.00 2005
0011 8030: Preservative And Sealing Compounds $10,623.00 2005
0012 6685: Pressure Temp Humidity Instruments $323.00 2005
0014 3895: Misc Contruct Eq $2,240.00 2005
0015 W054: Lease-Rent Of Prefab Structures $8,022.00 2005
0013 5670: Building Components, Prefabricated $98,030.00 2005
0016 9999: Miscellaneous Items $1,204.00 2005
0017 3895: Misc Contruct Eq $1,739.00 2005
0018 7360: Set Kit & Outfit Food Prep & Serv $4,373.00 2005
0020 8145: Special Shipping & Storage Contain $38.00 2005
0025
1
7220: Floor Coverings ($814.00) 2006
0025 7220: Floor Coverings $43,225.00 2006
0009
1
W023: Lease-Rent Of Vehicles-Trailers-Cyc $183.00 2006
0022 4810: Valves, Powered $2,443.00 2006
0023 5670: Building Components, Prefabricated $1,760.00 2006
0024 5340: Hardware $1,199.00 2006
0021
1
5680: Misc Contruct Materials ($261.00) 2007
0026
1
7220: Floor Coverings ($16,384.00) 2007
0026 7220: Floor Coverings $16,384.00 2007