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Procurement Instrument Identifier: ENOV

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 $2,165,508.00 2003
DAJA0202D0... Z161: Maint-Rep-Alt/Family Housing $75,965.00 2004
W912PE04DU... S112: Electric Services $250,905.00 2004
DABN0303D0... V119: Other Cargo And Freight Services $27,811.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $180,878.00 2004
DABN0303D0... S216: Facilities Operations Support Svcs $104,313.00 2004
DABN0303D0... 6230: Elec Portable & Hand Lighting Eq $3,437.00 2004
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $26,854.00 2004
DAJA0203D0... V119: Other Cargo And Freight Services $26,151.00 2004
DAJA0200D2... Z161: Maint-Rep-Alt/Family Housing $67,006.00 2004
DABN0303D7... Y161: Construct/Family Housing $1,648.00 2004
DAJA0202D0... 8540: Toiletry Paper Products $5,475.00 2004
DABN0303D0... 4510: Plumbing Fixtures And Accessories $18,510.00 2004
W912PE04DU... S112: Electric Services $578,747.00 2004
DAJA0203D0... V129: Other Vehicle Charter For Things $8,820.00 2004
DABN0303D0... V301: Relocation Services $28,212.00 2004
W912PE05DU... S112: Electric Services $469,802.00 2005