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Procurement Instrument Identifier: 9003

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
N0014099DH... U009: Education Services $75,885.00 2000
F0865172D0...
1
S112: Electric Services $44,376.00 2000
F0865197D0... W085: Lease-Rent Of Toiletries $90,000.00 2000
F0865172D0...
2
S112: Electric Services $344,300.00 2000
N6283698D2...
P00007
Z299: Maint, Rep/Alter/All Other $873,522.00 2000
F3360194DW... J066: Maint-Rep Of Instruments & Lab Eq $42,168.00 2000
N0014098DH... 9999: Miscellaneous Items $187,833.00 2000
F0865199D0...
4
S205: Trash/Garbage Collection $75,000.00 2000
N0014000DH... U009: Education Services $51,500.00 2000
F3365798G3... 1560: Airframe Structural Components $460,971.00 2000
F3365798G3...
1
1560: Airframe Structural Components $40,077.00 2000
F0865199D0...
1
S299: Other Housekeeping Services $29,842.00 2001
F0865100D0...
1
Z199: Maint-Rep-Alt/Misc Bldgs $140,352.00 2001
F6152198D3... N099: Install Of Misc Eq $45,312.00 2001
F0865199D0... S299: Other Housekeeping Services $564,000.00 2001
F0865100D0... Z199: Maint-Rep-Alt/Misc Bldgs $200,000.00 2001
F0865100D0... R426: Communications Services $560,537.00 2001
F0865100D0...
1
R426: Communications Services $73,078.00 2001
F0865100D0...
2
Z199: Maint-Rep-Alt/Misc Bldgs $4,210.00 2001
F0865199D0...
10
S205: Trash/Garbage Collection $5,913.00 2001
F0865199D0...
8
S205: Trash/Garbage Collection $93,000.00 2001
F0865199D0...
7
S205: Trash/Garbage Collection $93,000.00 2001
F0462696D0... Z199: Maint-Rep-Alt/Misc Bldgs $54,887.00 2001
F6152196D3...
5
J056: Maint-Rep Of Contruct Material ($64,433.00) 2001
F0865198D0... S201: Custodial Janitorial Services $104,885.00 2001
F0865100D0...
3
Z199: Maint-Rep-Alt/Misc Bldgs $10,977.00 2002
F6152199D3... M294: Oper Of Govt Waste Trmt-Store Fac $150,000.00 2002
F6152199D3...
4
J044: Maint-Rep Of Furnace-Nuclear Reac ($58,580.00) 2002
F6152199D3... J044: Maint-Rep Of Furnace-Nuclear Reac $511,206.00 2002
F0865095D0... S205: Trash/Garbage Collection $675,978.00 2002
SP050001D9... 5330: Packing And Gasket Materials $35,923.00 2002
F6152101D5...
2
5820: Radio Tv Eq Except Airborne $72,731.00 2002
F6152101D5... 5820: Radio Tv Eq Except Airborne $107,736.00 2002
F0960701D1...
2
5610: Mineral Contruct Materials Bulk $150,000.00 2002
F4162200D0... R409: Program Review/Development Services $99,728.00 2002
F0865100D0...
5
Z199: Maint-Rep-Alt/Misc Bldgs ($10,247.00) 2002
F0960701D1...
2
1
5610: Mineral Contruct Materials Bulk ($17,210.00) 2002
F6152199D3... S201: Custodial Janitorial Services $352,429.00 2002
F0865095D0... S203: Food Services $2,027,308.00 2002
F6152199D3...
1
S201: Custodial Janitorial Services ($28,803.00) 2002
DACA4102D0... Z161: Maint-Rep-Alt/Family Housing $813,408.00 2002
SP060002D0... 9110: Fuels, Solid $2,787,452.00 2002
F0960701D1... 5610: Mineral Contruct Materials Bulk $500,000.00 2002
F4162200D0...
4
R409: Program Review/Development Services $103,014.00 2003
F3360199DW... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $4,600.00 2003
F0862003D0... Z224: Maint-Rep-Alt/Parking Facilities $90,000.00 2003
F6152199D5...
1
M161: Oper Of Govt Family Housing $297,970.00 2003
F0862003D0...
2
Z224: Maint-Rep-Alt/Parking Facilities $5,000.00 2003
N0014002DH... U009: Education Services $593,188.00 2003
F0865103D0... 5999: Msc Elect & Electronic Components $316,500.00 2003
F6152199D5...
1
1
M161: Oper Of Govt Family Housing ($576,473.00) 2003
F6152199D5... M161: Oper Of Govt Family Housing $9,239,319.00 2003
N0014002DH... U009: Education Services $1,125,012.00 2003
F4162200D0...
3
R409: Program Review/Development Services $147,000.00 2003
F6152100DR... S208: Landscaping/Groundskeeping Services $133,674.00 2003
N0014002DH... U009: Education Services $346,700.00 2003
SP060003D8... 9140: Fuel Oils $539,299.00 2003
SP050000DB... 5320: Rivets $159,339.00 2003
F0865101D0... J039: Maint-Rep Of Materials Handling Eq $210,000.00 2004
F6152100DR...
1
Z152: Maint-Rep-Alt/Maint Bldgs $80,374.00 2004
F6152103D1... S209: Laundry And Drycleaning Services $114,600.00 2004
F0865102D0...
2
J099: Maint-Rep Of Misc Eq $229,000.00 2004
F6152100DR... J073: Maint-Rep Of Food Prep-Serving Eq $27,808.00 2004
F6152100DR...
1
J073: Maint-Rep Of Food Prep-Serving Eq $9,696.00 2004
F0865101D0...
1
S205: Trash/Garbage Collection $73,548.00 2004
SP060003D8...
P00018
9140: Fuel Oils $186,952.00 2004
F0865101D0... S205: Trash/Garbage Collection $1,200,000.00 2004
F0865102D0... J099: Maint-Rep Of Misc Eq $962,000.00 2004
F0865101D0...
1
2590: Miscellaneous Vehicular Components $100,000.00 2004
F0865101D0...
4
2590: Miscellaneous Vehicular Components $200,000.00 2004
F0865101D0...
2
2590: Miscellaneous Vehicular Components ($861,816.00) 2004
F0865102D0...
4
J099: Maint-Rep Of Misc Eq $400,000.00 2004
F0865101D0...
7
2590: Miscellaneous Vehicular Components $125,000.00 2004
F0865101D0...
5
2590: Miscellaneous Vehicular Components $285,000.00 2004
SPM92004D7... 6625: Elect Electronic Measuring Instrumt $0.00 2004
F0865102D0...
3
J099: Maint-Rep Of Misc Eq $150,000.00 2004
F0865102D0...
6
J099: Maint-Rep Of Misc Eq $506,000.00 2004
F4162200D0...
7
R409: Program Review/Development Services $255,413.00 2004
F0865102D0... F108: Harz Remv/Clean-Up/Disp/Op $58,157.00 2004
F6152101D1... AN46: R&D-Health Svcs-Mgmt Sup $60,000.00 2004
F0865100D0... S206: Guard Services $480,807.00 2004
F0865100D0...
3
S206: Guard Services ($35,006.00) 2004
F0865100D0...
4
S206: Guard Services ($30,006.00) 2004
F0863799D6...
7
C219: Other Architects & Engin Gen ($2,779.00) 2004
SA470503A0... R699: Other Administrative Support Svcs $100,640.00 2004
F0865101D0... Q999: Other Medical Services $28,050.00 2004
F0865102D0...
1
F108: Harz Remv/Clean-Up/Disp/Op ($45,207.00) 2004
F0865101D0... 2590: Miscellaneous Vehicular Components $1,172,122.00 2004
N6927200D3... S216: Facilities Operations Support Svcs $0.00 2005
N6523697A7... 6145: Wire And Cable, Electrical $8,600.00 2005
N6194905AP... E163: Purch Of Govt Troop Housing $3,403.00 2005
N6927200D3...
56
S216: Facilities Operations Support Svcs $71,046.00 2005
N0002400D6...
32
D399: Other Adp & Telecommunications Svcs ($14,988,161.00) 2005
N0007205D7... E163: Purch Of Govt Troop Housing $3,641.00 2005
N6247201D6... H312: Inspect Svcs/Fire Cont Eq $0.00 2005
TPD03C0023 R710: Financial Services $63,064.00 2005
N6247201D6...
5
H312: Inspect Svcs/Fire Cont Eq $822.00 2005
SP060005D8... S112: Electric Services $91,265,994.00 2005
W911S005D0... R499: Other Professional Services $100,000.00 2005
N0014002DH...
2
U009: Education Services ($37.00) 2005

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