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Burlington Northern And Santa

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
98P0922285... PURCH19971...
4
9110: Fuels, Solid $2,560,000.00 2000
F4860800C0...
0
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $132,020.00 2000
98P0922285... PURCH20000...
1
9110: Fuels, Solid $1,250,000.00 2000
N6247489CN...
P0XXX1
V213: Rail Passenger Service $159,225.00 2000
98P0922285... PURCH20000...
0
9110: Fuels, Solid $3,750,000.00 2000
N6247489CN...
0
V213: Rail Passenger Service $0.00 2000
98P0922285... PURCH19991...
0
9110: Fuels, Solid $192,000.00 2000
98P0922285... PURCH20000...
3
9110: Fuels, Solid $5,000,000.00 2000
98P0922285... PURCH19991...
0
9110: Fuels, Solid $42,000.00 2000
98P0922285... PURCH19991...
0
9110: Fuels, Solid $998,000.00 2000
98P0922285... PURCH19971...
5
9110: Fuels, Solid ($1,535,000.00) 2000
98P0922285... PURCH20000...
2
9110: Fuels, Solid $1,250,000.00 2000
98P0923945... PURCH19981...
2
9110: Fuels, Solid $125,000.00 2000
N6247489CN...
P0YYY1
V213: Rail Passenger Service $25,444.00 2001
0005320010...
0
U008: Training/Curriculum Development $61,000.00 2001
0005320020...
0
U008: Training/Curriculum Development $60,000.00 2002
DABT6002P0...
0
R420: Certifications & Accredit Prod & In $2,500.00 2002
0005320020...
2
U008: Training/Curriculum Development $60,000.00 2003
0005320020...
1
U008: Training/Curriculum Development $60,000.00 2003
DABJ2503M0...
0
H122: Quality Cont Sv/Railway Eq $4,350.00 2003
0005320030...
0
U008: Training/Curriculum Development $119,296.00 2003
DAKF5702M0...
P00004
J059: Maint-Rep Of Elect-Elct Eq $1,000.00 2004
DAKF5702M0...
0
J059: Maint-Rep Of Elect-Elct Eq $0.00 2004
DABJ2503M0...
P00002
H122: Quality Cont Sv/Railway Eq $4,450.00 2004
W912DW04P0...
0
R499: Other Professional Services $4,000.00 2004
DAKF5702M0...
P00007
J059: Maint-Rep Of Elect-Elct Eq $1,000.00 2005
W912SU05P0...
0
U099: Other Ed & Trng Svcs $48,000.00 2005
DAKF5702M0...
P00006
J059: Maint-Rep Of Elect-Elct Eq $1,000.00 2005
W912ES05P0...
0
J022: Maint-Rep Of Railway Eq $5,302.00 2005
DABJ2503M0...
P00004
H122: Quality Cont Sv/Railway Eq $9,200.00 2006
W912ES06P0...
0
J022: Maint-Rep Of Railway Eq $5,302.00 2006
W912ES06P0...
0
J022: Maint-Rep Of Railway Eq $7,661.00 2006
DABJ2503M0...
P00005
H122: Quality Cont Sv/Railway Eq $4,750.00 2007
DABJ2503M0...
A00001
H122: Quality Cont Sv/Railway Eq $0.00 2008
DABJ2503M0...
P00006
H122: Quality Cont Sv/Railway Eq $1,187.00 2008