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Procurement Instrument Identifier: EJUL

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 $840,945.00 2003
DABN0303D0... V119: Other Cargo And Freight Services $28,713.00 2004
DABN0303D0... S216: Facilities Operations Support Svcs $191,711.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $83,758.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $146,250.00 2004
DABN0303D7... Y161: Construct/Family Housing $7,626.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $24,550.00 2004
DABN0303D0... V301: Relocation Services $38,232.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $1,372.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $104,202.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $7,077.00 2004
W912PE05DU... S112: Electric Services $4,140,083.00 2005