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Procurement Instrument Identifier: 0399

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
N0018902D0...
6
R706: Logistics Support Services $0.00 2009
SPM5AZ08D0... 5306: Bolts $3,240.00 2009
HTC71108D5... V121: Air Charter For Things $404,411.33 2009
W58RGZ06G0...
1
1
1680: Miscl Aircraft Accessories Comps $0.00 2009
SP450005D0...
1
S222: Waste Treatment And Storage $3,300.00 2009
SPM4A207D0... 1560: Airframe Structural Components $28,750.00 2009
W9127807D0... Z141: Maint-Rep-Alt/Hospitals & Infirmary $58,410.59 2009
W913TY05A2...
1
7510: Office Supplies $0.00 2009
SP440007D0... S222: Waste Treatment And Storage $2,787.00 2009
SP440004D0...
2
S222: Waste Treatment And Storage $535.90 2009
SP440004D0...
3
S222: Waste Treatment And Storage ($774.00) 2009
W91WMC07D0... D301: Adp Facility Management $4,356.66 2009
HTC71108D5...
1A
V121: Air Charter For Things $61.72 2009
SP450006D0...
1
S222: Waste Treatment And Storage ($740.00) 2009
SP440005D0...
2
S222: Waste Treatment And Storage $1,671.00 2009
N4008007D0... S216: Facilities Operations Support Svcs $6,132.96 2009
N6600107D0... J059: Maint-Rep Of Elect-Elct Eq $1,049,989.00 2009
W91QVN07D0... 5680: Misc Contruct Materials $1,825.88 2009
W91WMC07D0...
1
D301: Adp Facility Management $0.00 2009
N0002405D5... 5999: Msc Elect & Electronic Components $359,270.00 2009
DAAM0297D0... F108: Harz Remv/Clean-Up/Disp/Op $62,314.60 2009
N6523606D6... J058: Maint-Rep Of Communication Eq $130,000.00 2009
HE125408D0... 7610: Books And Pamphlets $69,494.45 2009
SPM50002D9... 6750: Photographic Supplies $44,594.00 2009
N6523603D6...
2
J058: Maint-Rep Of Communication Eq $0.00 2009
N4425505D7...
2
S216: Facilities Operations Support Svcs $0.00 2009
N6246706D0...
2
Y152: Construct/Maint Bldgs $645.00 2009

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