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Procurement Instrument Identifier: 0561

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
HTC71108D5...
1D
V221: Passenger Air Charter Service ($8,929.80) 2009
SPM8EG09D0... 5450: Misc Prefabricated Structures $29,316.00 2009
SPM30002DZ... 8970: Composite Food Packages $12,343.00 2009
N6274206D4... S216: Facilities Operations Support Svcs $32,534.00 2009
HC101307D2... D399: Other Adp & Telecommunications Svcs $4,138.49 2009
N6274206D4...
1A
S216: Facilities Operations Support Svcs $4,000.00 2009
N0018902D0... R706: Logistics Support Services $865,290.02 2009
N4425505D7... S216: Facilities Operations Support Svcs $170,823.00 2009
HC101307D2... D399: Other Adp & Telecommunications Svcs $6,658.80 2009
SP440006D0...
1
S222: Waste Treatment And Storage $1.56 2009
SPM40005D0... 1650: Aircraft Hydraulic Vacuum De-Icing $7,757.00 2009
HTC71108D5...
1A
V221: Passenger Air Charter Service ($163,491.28) 2009
N6523606D8...
1
J058: Maint-Rep Of Communication Eq ($7,171.27) 2009

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