You are here

Procurement Instrument Identifier: EJAN

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 $3,065,025.00 2003
DAJA2200D1... Z111: Maint-Rep-Alt/Office Bldgs $1,685.00 2004
DABN0303D0... S216: Facilities Operations Support Svcs $48,566.00 2004
DABN0303D0... 5610: Mineral Contruct Materials Bulk $17,254.00 2004
DABN0303D0... V119: Other Cargo And Freight Services $20,971.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $29,740.00 2004
W912PE04DU... S112: Electric Services $136,428.00 2004
DAJA0200D2... Z161: Maint-Rep-Alt/Family Housing $147,980.00 2004
DAJA0201D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $3,426.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $112,447.00 2004
DABN0303D0... 4510: Plumbing Fixtures And Accessories $18,052.00 2004
DABN0303D0... V301: Relocation Services $16,521.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $3,426.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $20,069.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $19,583.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $3,945.00 2004
DABN0303D0... 6230: Elec Portable & Hand Lighting Eq $9,533.00 2004
W912PE05DU... S112: Electric Services $4,489,785.00 2005
W912PE06DU... S112: Electric Services $4,875,840.00 2006