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Procurement Instrument Identifier: N177

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
SP050096D9... 6750: Photographic Supplies $31,290.00 2001
DACW6999D0... S208: Landscaping/Groundskeeping Services $369.00 2002
N0002498D8...
1F
J999: Non-Nuclear Ship Repair (West) $220,000.00 2003
N0002498D8...
1C
J999: Non-Nuclear Ship Repair (West) $1,850,000.00 2003
N0002498D8...
1A
J999: Non-Nuclear Ship Repair (West) $214,719.00 2003
N0002498D8... J999: Non-Nuclear Ship Repair (West) $1,200,000.00 2003
N0002498D8...
1D
J999: Non-Nuclear Ship Repair (West) $1,000,000.00 2003
N0002498D8...
1H
J999: Non-Nuclear Ship Repair (West) ($3,265.00) 2004
SP020003D1... 6505: Drugs And Biologicals $10,879.00 2005
SP050004DB... 4210: Fire Fighting Equipment $5,996.00 2006
SPM50006DB... 4220: Marine Lifesaving & Diving Eq $33,266.00 2006
SPM20005D1... 6505: Drugs And Biologicals $17,127.00 2007