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Procurement Instrument Identifier: 9285

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
SP030000AG... 8915: Fruits And Vegetables $57,614.00 2000
SP030000AC... 8915: Fruits And Vegetables $34,866.00 2000
SP030000AA... 8915: Fruits And Vegetables $48,272.00 2000
SP030000AB... 8915: Fruits And Vegetables $36,017.00 2000
SP030000AE... 8915: Fruits And Vegetables $33,743.00 2000
SP092004D7... 5985: Antennas Waveguides & Related Eq $0.00 2004
SPM43004D0... 5977: Elect Contact Brushes & Electrodes $0.00 2004
N6247203D7...
11
S205: Trash/Garbage Collection ($398.00) 2005
N6247203D7... S205: Trash/Garbage Collection $0.00 2005
DACA3103D0...
1
C219: Other Architects & Engin Gen $10,000.00 2005
DACA3103D0... C219: Other Architects & Engin Gen $0.00 2005
W91QVN04D0... S208: Landscaping/Groundskeeping Services $0.00 2005
W91QVN04D0...
4
S208: Landscaping/Groundskeeping Services $204,168.00 2005
N6871100D8...
8
S299: Other Housekeeping Services $3,374.00 2005
W911RP04D0... S208: Landscaping/Groundskeeping Services $0.00 2005
N6871100D8... S299: Other Housekeeping Services $0.00 2005
SP060099D5...
21
M173: Operation Of Fuel Storage Buildings $20,055.00 2005
W911RP04D0...
7
S208: Landscaping/Groundskeeping Services $34,320.00 2005
SP060099D5... M173: Operation Of Fuel Storage Buildings $0.00 2005
N6247001D4...
15
Z299: Maint, Rep/Alter/All Other $2,079.00 2005
SP050004DB... 4210: Fire Fighting Equipment $4,001.00 2005
N6247001D4... Z299: Maint, Rep/Alter/All Other $0.00 2005
N6274200D5... S216: Facilities Operations Support Svcs $0.00 2005
SPM30305DC... 8910: Dairy Foods And Eggs $102,654.00 2005
N6523605D7... J058: Maint-Rep Of Communication Eq $20,000.00 2005
N4019205D9... S216: Facilities Operations Support Svcs $24,915.00 2005
N6274200D5...
84
S216: Facilities Operations Support Svcs $60,574.00 2005
N6523605D8...
2
J058: Maint-Rep Of Communication Eq ($100,000.00) 2005
N6523605D8... J058: Maint-Rep Of Communication Eq $0.00 2005
N0038304G0... 5315: Nails, Machine Keys, And Pins $35,315.00 2005
DCA20003D5... R426: Communications Services $4,504.00 2006
DECA0103G2... 8999: Food Items For Resale $133,161.00 2006
SP050004DB... 5680: Misc Contruct Materials $3,531.00 2006
SPM50099D2... 7045: Adp Supplies $3,900.00 2007
SPM50005DB... 6230: Elec Portable & Hand Lighting Eq $6,267.00 2007
SPM43004D4... 6140: Batteries, Rechargeable $3,712.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $42,386.40 2009