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Procurement Instrument Identifier: 9051

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
F0469997D0... B510: Study/Environmental Assessments $85,000.00 2000
SP050098D0... 5975: Electrical Hardware And Supplies $79,344.00 2001
DCA10097D0... R426: Communications Services $104,440.00 2002
N0014002DN... Q503: Dentistry Services $87,606.00 2002
SP050098D0... 5975: Electrical Hardware And Supplies $28,029.00 2002
F0360276D0... S114: Water Services $33,913.00 2003
F0360268D0... S112: Electric Services $219,006.00 2003
N6247700D0... S201: Custodial Janitorial Services $0.00 2004
N6247700D0...
54
S201: Custodial Janitorial Services $24,310.00 2004
SPM93004D0... 5945: Relays And Solenoids $0.00 2004
SP043004D5... 6140: Batteries, Rechargeable $0.00 2004
DAAB1501A1... 7435: Office Information System Equipment $92.00 2004
SP060002D1...
12
9140: Fuel Oils $479,520.00 2005
N6247000D5...
34
S216: Facilities Operations Support Svcs $1,319,809.00 2005
N6247000D5... S216: Facilities Operations Support Svcs $0.00 2005
N6247002D7... V999: Other Travel Svcs $0.00 2005
N6247002D7...
18
V999: Other Travel Svcs $33,000.00 2005
SP040004D9... 1560: Airframe Structural Components $2,657.00 2005
N6247799D0... S216: Facilities Operations Support Svcs $0.00 2005
SP060005D0... 9140: Fuel Oils $10,259,600.00 2005
N6283604D0... S208: Landscaping/Groundskeeping Services $0.00 2005
N6283604D0...
1
S208: Landscaping/Groundskeeping Services $34,872.00 2005
SP050001D0... 5310: Nuts And Washers $3,979.00 2005
W912CN04D0... Z179: Maint-Rep-Alt/Other Warehouse Bldgs $0.00 2005
N6247799D0...
27
S216: Facilities Operations Support Svcs $15,375.00 2005
N6871100D8... Z299: Maint, Rep/Alter/All Other $0.00 2005
N6871100D8...
6
Z299: Maint, Rep/Alter/All Other ($5,000.00) 2005
SP060005D0... 6850: Miscellaneous Chemical Specialties $590,250.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $26,547,285.00 2005
W912CN04D0...
4
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $59,952.00 2005
MDA94602D0...
13
J041: Maint-Rep Of Refrigeration - Ac Eq $2,554.00 2005
MDA94602D0... J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2005
SP060002D1... 9140: Fuel Oils $0.00 2005
SA700702A0... W074: Lease-Rent Of Office Machines $18,618.43 2006
HDEC0104G2... 9998: Non-Food Items For Resale $939,512.00 2006
FA940105D0... R799: Other Management Support Services $643,330.00 2007
SPM50005DB... 4240: Safety And Rescue Equipment $2,514.00 2007
SPM40001D9... 6150: Misc Electric Power & Distrib Eq $242,474.00 2007
SPM50005D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $7,473.00 2007
SPM75000D9... 2540: Vehicular Furniture And Accessories $13,208.00 2007
FA940104D0... J041: Maint-Rep Of Refrigeration - Ac Eq $14,933.25 2007
SPM70001D9... 5998: Ele Assemb-Bds Cards-Assoc Hardware $20,576.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $4,872.00 2008
SPM30008DP... 8915: Fruits And Vegetables $455.00 2009
SPM40006D9... 1560: Airframe Structural Components $4,113.00 2009
FA251704D0...
1
D399: Other Adp & Telecommunications Svcs ($9.00) 2009
N6246706D0... S216: Facilities Operations Support Svcs $42,494.00 2009
SPM30008DP... 8915: Fruits And Vegetables $10,988.00 2009
N6247005A6... Z159: Maint-Rep-Alt/Other Industrial Bldg $3,480.00 2009
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $36,121.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $4,428.48 2009
SPM30008DP... 8915: Fruits And Vegetables $2,091.00 2009
SPM30008DP... 8915: Fruits And Vegetables $26,910.00 2009
SPM30008DP... 8915: Fruits And Vegetables $1,170.00 2009