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Procurement Instrument Identifier: EAPR

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
DABN0303DU... S112: Electric Services $470,679.00 2003
DABN0303D0... S216: Facilities Operations Support Svcs $65,935.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $4,250.00 2004
DABN0303D0... V119: Other Cargo And Freight Services $23,011.00 2004
DAJA0201D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $19,860.00 2004
DABN0303D0... 5610: Mineral Contruct Materials Bulk $8,755.00 2004
W912PE04DU... S112: Electric Services $2,062,253.00 2004
DABN0303D0... V301: Relocation Services $23,732.00 2004
DAJA0202D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $1,170.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $45,348.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $31,256.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $2,695.00 2004
DAJA2200D1... Z111: Maint-Rep-Alt/Office Bldgs $15,832.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $176,127.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $168,582.00 2004
W912PE05DU... S112: Electric Services $3,256,690.00 2005