Indefinite Delivery Vehicle Procurement Instrument Identifier: w912pf05a0003

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0005	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$216.00	2005	7518713
0007	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$1,843.00	2005	7584543
0008	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$4,398.00	2005	7675640
0010	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$611.00	2005	7748736
0012	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$1,153.00	2005	7760811
0013	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$181.00	2005	7890891
0014	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$230.00	2005	7915719
0101	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5620: Tile, Brick, And Block	$558.00	2006	9048606
6013	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$2,761.00	2006	9137436
0001	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5610: Mineral Contruct Materials Bulk	$12,478.00	2006	9261733
0011	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$10,250.50	2007	12160891
0019	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$2,290.45	2007	12204224
0026	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$2,957.88	2008	17663237
0029	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$885.45	2008	17886380
0022	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$923.88	2008	18137668
0023	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$417.12	2008	18300844
0033	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$2,646.17	2008	18572960
0020	Veroni Lino Srl Veroni Lino Srl	Department Of Defense Department Of The Army Department Of Defense	5680: Misc Contruct Materials	$159.34	2008	18764979

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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912pf05a0003