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Procurement Instrument Identifier: QA02

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
DAJA0196A0... H399: Inspect Svcs/Misc Eq $168.00 2004
W912PF04D0... Z300: Maint, Rep-Alt/Restoration $3,443.00 2004
DAJA0102A0... X112: Lease-Rent Of Conf Space & Fac $615.00 2004
W912PF04D0... S208: Landscaping/Groundskeeping Services $18,933.00 2004
W912PF06D0... 8010: Paint,dope,varnish & Related Prod $3,590.23 2006
SP050002D0... 5680: Misc Contruct Materials $3,640.00 2006
W912PF06D0... 8010: Paint,dope,varnish & Related Prod $4,792.50 2007
W912PF06A0... 5610: Mineral Contruct Materials Bulk $2,784.00 2007
W912PF09D0... Z119: Maint-Rep-Alt/Other Admin Bldgs $3,170.78 2009