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Procurement Instrument Identifier: 0110
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| N4008007D0... | 1 | S216: Facilities Operations Support Svcs | ($0.60) | 2009 | 21757484 | ||
| FA862206D8... | R799: Other Management Support Services | $190,329.76 | 2009 | 21758066 | |||
| W9124D08D0... | Z199: Maint-Rep-Alt/Misc Bldgs | $38,886.00 | 2009 | 21759089 | |||
| W912BU06A0... | U099: Other Ed & Trng Svcs | $8,848.42 | 2009 | 21763325 | |||
| M6700106A1... | 1 | 7110: Office Furniture | ($285.87) | 2009 | 21763421 | ||
| SPM5AZ07D4... | 5306: Bolts | $60,339.00 | 2009 | 21766193 | |||
| W91GEU07AR... | 1 | 5411: Rigid Wall Shelters | $30,000.00 | 2009 | 21804662 | ||
| N0002405D4... | J998: Non-Nuclear Ship Repair (East) | $167,994.00 | 2009 | 21807370 | |||
| SS00076006... | D399: Other Adp & Telecommunications Svcs | $0.00 | 2009 | 21809377 | |||
| SPM2D008D7... | 6505: Drugs And Biologicals | $311,448.00 | 2009 | 21815055 | |||
| W91QVN04D0... | 2 | Y299: Contruct/All Other Non-Bldg Facs | ($200,066.00) | 2009 | 21828722 |