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Procurement Instrument Identifier: 9638

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
N4425598D0... J042: Maint-Rep Of Fire-Rescue-Safety Eq $0.00 2002
N4425598D0...
P00017
J042: Maint-Rep Of Fire-Rescue-Safety Eq $49,935.00 2002
SP050002D0... 9999: Miscellaneous Items $51,152.00 2003
F0860203A0... 7030: Adp Software $126,628.00 2004
SPM96004D7... 5960: Electron Tubes & Assoc Hardware $0.00 2004
SPM44104D5... 3110: Bearings, Antifriction, Unmounted $0.00 2004
N0025905D0... 6640: Laboratory Equipment And Supplies $23,100.00 2005
N6246705D0... R499: Other Professional Services $0.00 2005
N6246705D0...
3
R499: Other Professional Services ($5,000.00) 2005
N6247204D6...
10
S201: Custodial Janitorial Services $2,216.00 2005
W91YTZ04D0...
9
S201: Custodial Janitorial Services $686,798.00 2005
W91YTZ04D0... S201: Custodial Janitorial Services $0.00 2005
N0001999D1... H316: Inspect Svcs/Aircraft Components $0.00 2005
N6247204D6... S201: Custodial Janitorial Services $0.00 2005
N0001999D1...
1
H316: Inspect Svcs/Aircraft Components ($205,076.00) 2005
N0025992A0... J065: Maint-Rep Of Medical-Dental-Vet Eq $2,568.00 2005
N6247202D6... S299: Other Housekeeping Services $0.00 2005
N6247204D1... Z299: Maint, Rep/Alter/All Other $628,157.00 2005
N6247202D6...
3
S299: Other Housekeeping Services $2,800.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $11,880.00 2005
HDEC0104G6... 9998: Non-Food Items For Resale $584.00 2006
SPM40005D9... 5306: Bolts $8,934.00 2007
SPM50004DB... 5680: Misc Contruct Materials $4,189.00 2007
SPM54006DB... 5320: Rivets $25,561.00 2008
SPM50099D2... 7045: Adp Supplies $6,808.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $5,332.00 2009