You are here

Procurement Instrument Identifier: EDEC

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 $702,087.00 2003
DAJA0203D0... V129: Other Vehicle Charter For Things $4,663.00 2004
DABN0303D0... S216: Facilities Operations Support Svcs $98,527.00 2004
DABN0303D0... 5610: Mineral Contruct Materials Bulk $7,130.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $184,358.00 2004
DABN0303D0... V301: Relocation Services $21,157.00 2004
DABN0303D0... V119: Other Cargo And Freight Services $19,296.00 2004
DAJA0202D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $8,338.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $20,904.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $145,300.00 2004
DAJA2200D1... Z111: Maint-Rep-Alt/Office Bldgs $7,527.00 2004
W912PE04DU... S112: Electric Services $302,968.00 2004
DABN0303D0... 7220: Floor Coverings $17,344.00 2004
DAJA0200D2... Z161: Maint-Rep-Alt/Family Housing $169,737.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $8,224.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $22,599.00 2004
W912PE04DU... S112: Electric Services $599,332.00 2004
W912PE05DU... S112: Electric Services $4,784,597.00 2005
W912PE06DU... S112: Electric Services $2,090,670.00 2006