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Procurement Instrument Identifier: 6203

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
FA860104D0...
3
R699: Other Administrative Support Svcs ($30,000.00) 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $9,034.80 2008
FA860104D0...
5
R699: Other Administrative Support Svcs $349,354.00 2008
SA700702A0...
3
W074: Lease-Rent Of Office Machines $1,305.92 2008
FA860104D0...
4
R699: Other Administrative Support Svcs $181,528.00 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $13,472.00 2008
FA860104D0...
6
R699: Other Administrative Support Svcs $0.00 2008
SPM74001D9... 1650: Aircraft Hydraulic Vacuum De-Icing $31,113.00 2008
SPM40006D9... 5985: Antennas Waveguides & Related Eq $0.00 2008
SA700702A0...
4
W074: Lease-Rent Of Office Machines $304.08 2008
SA700702A0... W074: Lease-Rent Of Office Machines $9,034.80 2008
W90U3Z09A0... 7510: Office Supplies $10,770.00 2009
SPM5E406D0... 5510: Lumber & Related Wood Materials $10,221.00 2009
SA700702A0...
5
W074: Lease-Rent Of Office Machines $6,885.92 2009
SA700702A0...
2
W074: Lease-Rent Of Office Machines ($126.00) 2009

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