Indefinite Delivery Vehicle Procurement Instrument Identifier: w911sd07a0002

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0002	Servpro Of Orng Slvn/S Ulstr Servpro Of Orng Slvn/S Ulstr	Department Of Defense Department Of The Army Department Of Defense	4150: Vortex Tubes And Rel. Cooling Tubes	$3,563.00	2007	13386231
0001	Servpro Of Orng Slvn/S Ulstr Servpro Of Orng Slvn/S Ulstr	Department Of Defense Department Of The Army Department Of Defense	4630: Sewage Treatment Equipment	$4,043.00	2007	13475578
0003	Servpro Of Orng Slvn/S Ulstr Servpro Of Orng Slvn/S Ulstr	Department Of Defense Department Of The Army Department Of Defense	Z245: Maint-Rep-Alt/Water Supply	$3,042.00	2008	19751290
0004	Servpro Of Orng Slvn/S Ulstr Servpro Of Orng Slvn/S Ulstr	Department Of Defense Department Of The Army Department Of Defense	Z249: Maint-Rep-Alt/Other Utilities	$5,461.00	2008	19909509
0005	Servpro Of Orng Slvn/S Ulstr Servpro Of Orng Slvn/S Ulstr	Department Of Defense Department Of The Army Department Of Defense	J099: Maint-Rep Of Misc Eq	$3,660.76	2009	21735047

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