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Procurement Instrument Identifier: 9669

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
N6246701D2...
P00010
S201: Custodial Janitorial Services $87,798.00 2002
N6246701D2... S201: Custodial Janitorial Services $0.00 2002
SP050098D0... 5975: Electrical Hardware And Supplies $51,873.00 2003
SP075004D5... 1005: Guns, Through 30 Mm $0.00 2004
SP010004D4... 8475: Spec Flight Clothing & Accessories $0.00 2004
W9123704D0...
2
B519: Geotechnical Studies $10,000.00 2005
N6247201D5...
15
S299: Other Housekeeping Services $3,100.00 2005
N6247201D5... S299: Other Housekeeping Services $0.00 2005
W15QKN05D0... Z119: Maint-Rep-Alt/Other Admin Bldgs $25,000.00 2005
SP040004D9... 1560: Airframe Structural Components $8,549.00 2005
SP041001DE... 4940: Misc Maint Eq $2,755.00 2005
N6247201D2... Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2005
N6247201D2...
12
Z119: Maint-Rep-Alt/Other Admin Bldgs $40,812.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $3,862.00 2005
W9123704D0... B519: Geotechnical Studies $0.00 2005
HDEC0105G3... 8999: Food Items For Resale $58,023.00 2006
SPM70099D9... 2815: Diesel Engines And Components $14,372.00 2007
SPM54006DB... 5320: Rivets $29,647.00 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $4,405.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $84,654.84 2009