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Procurement Instrument Identifier: DEAC0902SR22250

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
V111: Air Freight $40,000.00 2002
M014
V111: Air Freight $0.00 2002
A002
V111: Air Freight $0.00 2003
A001
V111: Air Freight $60,000.00 2003
A003
V111: Air Freight $60,000.00 2003
A005
V111: Air Freight $50,000.00 2004
A006
V111: Air Freight $41,000.00 2004
A007
V111: Air Freight $40,000.00 2004
A011
V111: Air Freight $30,000.00 2005
A008
V111: Air Freight $85,000.00 2005
A010
V111: Air Freight $30,000.00 2005
A009
V111: Air Freight $10,000.00 2005
A012
V111: Air Freight $162,000.00 2006
A013
V111: Air Freight $60,000.00 2006
M016
V111: Air Freight $0.00 2008
M015
V111: Air Freight $0.00 2008
A017
V111: Air Freight ($1,781.00) 2009