You are here

Procurement Instrument Identifier: 8264

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
N6274298D1... S216: Facilities Operations Support Svcs $5,000.00 2002
DCA10097D0... R426: Communications Services $48,071.00 2002
SP020099D8... 6530: Hosp Furniture,eq,utensils & Sup $174,307.00 2002
N6247202D6...
P00006
S205: Trash/Garbage Collection $1,030.00 2003
SP020002D1... 6505: Drugs And Biologicals $86,447.00 2003
N6247202D6... S205: Trash/Garbage Collection $0.00 2003
N6274298D1...
3
S216: Facilities Operations Support Svcs $3,000.00 2003
SPM46004D5... 1615: Helicopter Rotor Blades-Drive Mech $0.00 2004
N6274298D1...
4
S216: Facilities Operations Support Svcs ($2,771.00) 2004
SPM40004D9... 1660: Aircraft Air Condition Heating Eq $0.00 2004
DECA0199G0... 8999: Food Items For Resale $169,898.00 2004
N6274298D1...
5
S216: Facilities Operations Support Svcs ($47.00) 2004
SP050099D0... 4210: Fire Fighting Equipment $18,241.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $9,812.00 2005
HDEC0105G3... 8999: Food Items For Resale $263,682.00 2005
SP050000DB... 5320: Rivets $37,320.00 2006
F1660201D0... Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $5,105.00 2006
SPM40004D9... 1610: Aircraft Propellers And Components $6,117.00 2006
DECA0102G5... 9998: Non-Food Items For Resale $1,389.00 2006
W56HZV05AJ... 5910: Capacitors $3,510.00 2007
SPM5E406D0... 5510: Lumber & Related Wood Materials $4,480.00 2007
N6247006A2... S299: Other Housekeeping Services $7,500.00 2008
N6267004D0...
1
J998: Non-Nuclear Ship Repair (East) $1,247.93 2008
N6247006A2...
1
S299: Other Housekeeping Services ($50.00) 2008
USZA2203D0... K099: Mod Of Misc Eq $171,016.00 2008
N6267004D0... J998: Non-Nuclear Ship Repair (East) $1,247.93 2008