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Procurement Instrument Identifier: 22AA

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
N0014097DM...
1
S299: Other Housekeeping Services $25,545.00 2002
N0060405D0... V003: Packing/Crating Services $22.00 2005
N0060400A0... V112: Motor Freight $985.00 2005
N0060400A0... V112: Motor Freight $973.00 2005
N0060400A0... V112: Motor Freight $2,654.00 2005
N0060405A0... V112: Motor Freight $1,077.00 2005
N0060405D0... V003: Packing/Crating Services $4,354.00 2005
N0060405D0... V003: Packing/Crating Services $1,222.00 2005
N0060400A0... V112: Motor Freight $2,301.00 2005
N0060400DA... V003: Packing/Crating Services $119.00 2005
N0060400A0... V112: Motor Freight $1,426.00 2005
SP050002D0... 8145: Special Shipping & Storage Contain $105,249.00 2005
N0060404A0... V112: Motor Freight $1,316.00 2005
DECA0102G5... 8999: Food Items For Resale $4,432.00 2006
SP050002D0... 8145: Special Shipping & Storage Contain $34,289.00 2006
SPM40004D9... 5330: Packing And Gasket Materials $6,117.00 2007
SPM75005D7... 3830: Truck And Tractor Attachments $11,600.00 2007
SPM70099D9... 4720: Hose And Flexible Tubing $9,814.00 2008