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Procurement Instrument Identifier: 8735

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
N6338798D8...
P00026
S201: Custodial Janitorial Services $1,562.00 2002
N6338798D8... S201: Custodial Janitorial Services $0.00 2002
DAAE0703DT... 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
SP044004D5... 5342: Hardware, Weapon System $0.00 2004
SP050002D9... 4140: Fans Air Circulators & Blower Eq $75,722.00 2004
SPM46004D5... 1560: Airframe Structural Components $0.00 2004
DECA0103G6... 8999: Food Items For Resale $134,884.00 2004
SP050099D0... 4210: Fire Fighting Equipment $5,166.00 2005
DECA0101G5... 8999: Food Items For Resale $36,075.00 2005
HDEC0106G6... 9998: Non-Food Items For Resale $6,596.00 2006
SP050004DB... 5680: Misc Contruct Materials $19,864.00 2006
SPM20004D7... 6505: Drugs And Biologicals $3,433.00 2007
SPM41703D9... 1630: Aircraft Wheel And Brake Systems $22,693.00 2008
SPM5E406D0... 5510: Lumber & Related Wood Materials $4,240.00 2008