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Procurement Instrument Identifier: 8888

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
SP050099G0... 7510: Office Supplies $25,073.00 2002
SP044004D5... 5342: Hardware, Weapon System $0.00 2004
SPM93004D0... 5945: Relays And Solenoids $0.00 2004
DECA0100G2... 8999: Food Items For Resale $1,061,709.00 2004
SP050001D0... 8145: Special Shipping & Storage Contain $8,730.00 2005
SP050099D0... 4210: Fire Fighting Equipment $12,036.00 2005
SP050001D9... 5330: Packing And Gasket Materials $3,280.00 2005
DECA0101G5... 8999: Food Items For Resale $3,726.00 2005
DECA0103G6... 9998: Non-Food Items For Resale $25,980.00 2006
SP075001D9... 2510: Veh Cab Body Frame Structural Comp $4,669.00 2006
SPM40001D9... 1560: Airframe Structural Components $5,902.00 2007
SPM5E406D0... 5530: Plywood And Veneer $560,100.00 2007
SPM50005DB... 4240: Safety And Rescue Equipment $5,733.00 2007
SPM50004D0... 6260: Nonelectrical Lighting Fixtures $33,442.00 2007
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $5,403.00 2008
SPM54006DB... 5320: Rivets $6,600.00 2008
SPM40002D9... 6150: Misc Electric Power & Distrib Eq $8,174.00 2009