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Procurement Instrument Identifier: 23AA

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 $28,515.00 2002
N0014097DM... S299: Other Housekeeping Services $53,934.00 2002
N0060405D0... V003: Packing/Crating Services $32.00 2005
N0060405A0... V112: Motor Freight $1,813.00 2005
N0060400A0... V112: Motor Freight $1,044.00 2005
N0060405D0... V003: Packing/Crating Services $2,052.00 2005
N0060405D0... V003: Packing/Crating Services $970.00 2005
N0060400A0... V112: Motor Freight $76.00 2005
N0060400A0... V112: Motor Freight $3,187.00 2005
SP050002D0... 8145: Special Shipping & Storage Contain $211,620.00 2005
N0060400DA... V003: Packing/Crating Services $307.00 2005
N0060404A0... V112: Motor Freight $935.00 2005
N0060400A0... V112: Motor Freight $865.00 2005
N0060400A0... V112: Motor Freight $315.00 2005
DECA0102G5... 8999: Food Items For Resale $846.00 2006
SPM40005D9... 5340: Hardware $5,808.00 2007
SPM4AR07D0... 1560: Airframe Structural Components $9,765.00 2009