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Procurement Instrument Identifier: 01CN

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
SP075002D7... 4610: Water Purification Equipment $65,520.00 2004
SP041000D0... 1680: Miscl Aircraft Accessories Comps $6,643.00 2006
SP040001D9... 1560: Airframe Structural Components $3,629.00 2006
DAAB1599A1... 7435: Office Information System Equipment $9,154.00 2006
SPM50099D2... 7025: Adp Input/Output & Storage Devices $12,320.00 2008
SPM50005D0... 4020: Fiber Rope, Cordage, And Twine $39,345.00 2008
SPM44105D4... 6140: Batteries, Rechargeable $8,148.00 2008