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Karl's Tv & Appliance Inc

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
FA469005M0...
0
S113: Telephone And-Or Communications Ser $22,655.00 2005
FA469006M0...
P00001
J080: Maint-Rep Of Brushes-Paints-Sealer $0.00 2006
FA469006M0...
0
J080: Maint-Rep Of Brushes-Paints-Sealer $5,000.00 2006
FA469006M0...
P00002
J080: Maint-Rep Of Brushes-Paints-Sealer ($1,000.00) 2006
FA469006M0...
P00003
J080: Maint-Rep Of Brushes-Paints-Sealer ($2,355.00) 2007
HHSI241200...
0
$3,155.00 2008
DJBYANHVF2...
0
6910: Training Aids $4,728.20 2008
FA469005M0...
P00003
S113: Telephone And-Or Communications Ser ($3,665.00) 2008
INISABQ120...
0
5820: Radio Tv Eq Except Airborne $12,629.00 2008
W912MM08P0...
0
7210: Household Furnishings $3,662.00 2008
W912MM08P0...
P00001
7210: Household Furnishings $121.00 2008
V568P9S060
0
7105: Household Furniture $7,770.00 2009