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Procurement Instrument Identifier: EMAY

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 $3,216,635.00 2003
DABN0303D0... V119: Other Cargo And Freight Services $21,492.00 2004
DABN0303D0... S216: Facilities Operations Support Svcs $64,384.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $176,915.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $55,054.00 2004
DAJA0202D0... J071: Maint-Rep Of Furniture $800.00 2004
DAJA0200D2... Z161: Maint-Rep-Alt/Family Housing $79,795.00 2004
DAJA0202D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $2,400.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $1,862.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $32,260.00 2004
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $68,027.00 2004
DABN0303D0... V301: Relocation Services $27,547.00 2004
DAJA0201D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $43,987.00 2004
DAJA2200D1... Z111: Maint-Rep-Alt/Office Bldgs $8,588.00 2004
W912PE05DU... S112: Electric Services $4,985,049.00 2005