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Procurement Instrument Identifier: EJUN

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 $1,149,214.00 2003
DABN0303D0... S216: Facilities Operations Support Svcs $135,804.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $34,704.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $45,558.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $160,686.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $6,647.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $3,234.00 2004
DABN0303D0... V301: Relocation Services $28,570.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $141,454.00 2004
DABN0303D0... V119: Other Cargo And Freight Services $27,284.00 2004
DAJA2200D1... Z111: Maint-Rep-Alt/Office Bldgs $8,662.00 2004
W912PE05DU... S112: Electric Services $4,050,487.00 2005