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Procurement Instrument Identifier: 9766

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
SP050098D0... 5975: Electrical Hardware And Supplies $695,736.00 2003
DABM0603A0...
99
8960: Beverages, Nonalcoholic $68,911.00 2004
W56HZV04DB... 3895: Misc Contruct Eq $0.00 2004
SP090004D0... 5935: Connectors, Electrical $0.00 2004
SP020004D7... 6640: Laboratory Equipment And Supplies $0.00 2004
SP050001D0... 8145: Special Shipping & Storage Contain $3,240.00 2005
FA521505D7... R499: Other Professional Services $200,000.00 2005
W912PG05D0... Z161: Maint-Rep-Alt/Family Housing $130,767.00 2005
DAAE0702AJ... 5995: Cable Cord Wire Assembly - Comm Eq $4,032.00 2005
SP070001DP... 2815: Diesel Engines And Components $13,030.00 2005
N6871104D7... S206: Guard Services $0.00 2005
N6871104D7...
4
S206: Guard Services $222,105.00 2005
SP043002D4... 5940: Lugs Terminals & Terminal Strips $3,081.00 2005
SPM50002D0... 5680: Misc Contruct Materials $8,768.00 2007
SPM40001D9... 1270: Aircraft Gunnery Fire Cont Comps $7,412.00 2007
SPM40005D9... 5306: Bolts $13,189.00 2007
SPM75000D9... 2540: Vehicular Furniture And Accessories $3,846.00 2007
SPM54006DB... 5320: Rivets $102,007.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $13,478.28 2009