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Procurement Instrument Identifier: FA485505MR007

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
H139: Quality Cont Sv/Material Handlin Eq $56,055.00 2005
P00001
H139: Quality Cont Sv/Material Handlin Eq ($2,105.00) 2005
P00004
H139: Quality Cont Sv/Material Handlin Eq $59,921.00 2006
P00009
J099: Maint-Rep Of Misc Eq $0.00 2007
P00008
H139: Quality Cont Sv/Material Handlin Eq ($1,263.00) 2007
P00007
H139: Quality Cont Sv/Material Handlin Eq $60,816.00 2007
P00013
H139: Quality Cont Sv/Material Handlin Eq ($50,370.16) 2008
P00012
H139: Quality Cont Sv/Material Handlin Eq $50,370.16 2008
P00010
J099: Maint-Rep Of Misc Eq $62,604.00 2008
P00011
H139: Quality Cont Sv/Material Handlin Eq ($2,422.65) 2008
P00014
H139: Quality Cont Sv/Material Handlin Eq $64,206.51 2009
P00015
H139: Quality Cont Sv/Material Handlin Eq $0.00 2009