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Procurement Instrument Identifier: 1108

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
N0024401D0... S216: Facilities Operations Support Svcs $51,612.38 2008
N0010403G7... 4730: Fittings - Hose Pipe & Tube $3,243.15 2008
N6247700D0... Z300: Maint, Rep-Alt/Restoration $50,735.00 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $27,098.00 2008
W912LD08A0... 5340: Hardware $2,691.51 2009
HC101307D2...
1
D399: Other Adp & Telecommunications Svcs $2,500.00 2009
W9115U07D0...
3
R425: Engineering And Technical Services $3,857.00 2009
N0010408GA... 5998: Ele Assemb-Bds Cards-Assoc Hardware $6,700.00 2009
N6523606D8... J058: Maint-Rep Of Communication Eq $600,000.00 2009
SPM10005D6... 8340: Tents And Tarpaulins $10,400.00 2009
W912LD06A0... 5340: Hardware $9,148.25 2009
N6523602D3...
2
J058: Maint-Rep Of Communication Eq ($145,000.00) 2009
W9124L05D0... V003: Packing/Crating Services $1,519.19 2009
DAJA6199A0... V231: Lodging - Hotel/Motel $12,600.89 2009
N6871199D3... S216: Facilities Operations Support Svcs $233,763.30 2009

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