You are here

Procurement Instrument Identifier: 9838

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
DAKF2398D0...
P00001
Z199: Maint-Rep-Alt/Misc Bldgs $350,000.00 2000
DAKF2398D0... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2000
SP050099D0... 4110: Refrigeration Equipment $28,409.00 2004
SP050099D0... 4210: Fire Fighting Equipment $28,322.00 2004
SP010004D0... 8410: Outerwear, Women'S $0.00 2004
SP075004D7... 4720: Hose And Flexible Tubing $0.00 2004
SP040004D9... 1680: Miscl Aircraft Accessories Comps $3,069.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $16,898.00 2005
N6871102D2... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2005
N6871102D2...
6
Z199: Maint-Rep-Alt/Misc Bldgs $99,245.00 2005
DABJ0103D0...
6
V231: Lodging - Hotel/Motel $26,960.00 2005
N6871101D2...
27
S205: Trash/Garbage Collection $8,058.00 2005
DABJ0103D0... V231: Lodging - Hotel/Motel $0.00 2005
N6246703D0...
4
S216: Facilities Operations Support Svcs $1,916,289.00 2005
DACA4503D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
N6871101D2... S205: Trash/Garbage Collection $0.00 2005
N6246703D0... S216: Facilities Operations Support Svcs $0.00 2005
DACA4503D0...
4
C211: A/E Svcs. (Incl Landscaping Interio $1,000,000.00 2005
W911KB04D0...
1
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2005
W911KB04D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
DECA0102G5... 8999: Food Items For Resale $122,651.00 2006
SP040005D9... 1560: Airframe Structural Components $4,228.00 2006
SPM50002D0... 5680: Misc Contruct Materials $7,248.00 2007
SPM20006D7... 6545: Medical Sets Kits & Outfits $6,984.00 2008
SPM44105D4... 6140: Batteries, Rechargeable $3,395.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $9,744.00 2008