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A.t.i. Team Bos Sigonella

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
N3319109D0... 0120
0
S216: Facilities Operations Support Svcs $885.52 2009
N3319109D0... 0078
0
S216: Facilities Operations Support Svcs $5,249.84 2009
N3319109D0... 0106
0
S216: Facilities Operations Support Svcs $2,757.75 2009
N3319109D0... 0104
0
S216: Facilities Operations Support Svcs $5,400.00 2009
N3319109D0... 0044
0
S216: Facilities Operations Support Svcs $7,409.23 2009
N3319109D0... 0097
0
S216: Facilities Operations Support Svcs $8,349.15 2009
N3319109D0... 0073
0
S216: Facilities Operations Support Svcs $3,500.95 2009
N3319109D0... 0067
0
S216: Facilities Operations Support Svcs $3,048.47 2009
N3319109D0... 0087
0
S216: Facilities Operations Support Svcs $119.00 2009
N3319109D0... 0065
1
S216: Facilities Operations Support Svcs $184.69 2009
N3319109D0... 0071
0
S216: Facilities Operations Support Svcs $3,199.24 2009
N3319109D0... 0139
0
Z125: Maint-Rep-Alt/Airport Terminals $2,000.00 2009
N3319109D0... 0124
0
S216: Facilities Operations Support Svcs $2,404.17 2009
N3319109D0... 0125
0
S216: Facilities Operations Support Svcs $3,623.16 2009
N3319109D0... 0131
0
S216: Facilities Operations Support Svcs $12,650.22 2009
N3319109D0... 0035
1
S216: Facilities Operations Support Svcs $0.00 2009
N3319109D0... 0089
0
S216: Facilities Operations Support Svcs $13,434.53 2009
N3319109D0... 0098
0
S216: Facilities Operations Support Svcs $6,957.62 2009
N3319109D0... 0118
0
S216: Facilities Operations Support Svcs $8,989.85 2009
N3319109D0... 0072
0
S216: Facilities Operations Support Svcs $3,434.76 2009
N3319109D0... 0079
2
S216: Facilities Operations Support Svcs $242.88 2009
N3319109D0... 0034
1
S216: Facilities Operations Support Svcs $0.00 2009
N3319109D0... 0137
0
Z141: Maint-Rep-Alt/Hospitals & Infirmary $67,666.29 2009
N3319109D0... 0081
0
S216: Facilities Operations Support Svcs $22,301.25 2009
N3319109D0... 0061
0
S216: Facilities Operations Support Svcs $120.00 2009
N3319109D0... 0128
0
S216: Facilities Operations Support Svcs $18,000.00 2009
N3319109D0... 0129
0
S216: Facilities Operations Support Svcs $4,933.59 2009
N3319109D0... 0078
1
S216: Facilities Operations Support Svcs ($1,890.58) 2009
N3319109D0... 0101
0
S216: Facilities Operations Support Svcs $26,513.62 2009
N3319109D0... 0095
0
S216: Facilities Operations Support Svcs $1,375.63 2009
N3319109D0... 0077
0
S216: Facilities Operations Support Svcs $230.00 2009
N3319109D0... 0107
0
S216: Facilities Operations Support Svcs $107,526.88 2009
N3319109D0... 0069
0
S216: Facilities Operations Support Svcs $3,080.01 2009
N3319109D0... 0076
0
S216: Facilities Operations Support Svcs $6,749.15 2009
N3319109D0... 0116
0
S216: Facilities Operations Support Svcs $4,554.08 2009
N3319109D0... 0091
0
S216: Facilities Operations Support Svcs $1,080.03 2009
N3319109D0... 0062
1
S216: Facilities Operations Support Svcs $20,000.00 2009
N3319109D0... 0064
0
S216: Facilities Operations Support Svcs $5,249.84 2009
N3319109D0... 0058
0
S216: Facilities Operations Support Svcs $10,517.71 2009
N3319109D0... 0136
0
Z141: Maint-Rep-Alt/Hospitals & Infirmary $6,586.97 2009
N3319109D0... 0130
0
S216: Facilities Operations Support Svcs $4,301.08 2009
N3319109D0... 0079
0
S216: Facilities Operations Support Svcs $3,220.01 2009
N3319109D0... 0054
0
S216: Facilities Operations Support Svcs $3,079.06 2009