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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAA0903D0016

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
1008 S216: Facilities Operations Support Svcs $0.00 2003
0003
1
S216: Facilities Operations Support Svcs $530,252.00 2004
0001
1
S216: Facilities Operations Support Svcs $3,975.00 2004
0003
4
S216: Facilities Operations Support Svcs $131,240.00 2004
0003 S216: Facilities Operations Support Svcs $293,644.00 2004
0001
5
S216: Facilities Operations Support Svcs $1,400.00 2004
0001
2
S216: Facilities Operations Support Svcs $3,975.00 2004
0004 S216: Facilities Operations Support Svcs $146,752.00 2004
0003
3
S216: Facilities Operations Support Svcs $1,781.00 2004
0001
3
S216: Facilities Operations Support Svcs $1,400.00 2004
0001
4
S216: Facilities Operations Support Svcs $1,400.00 2004
0001 S216: Facilities Operations Support Svcs $3,750.00 2004
0005
1
S216: Facilities Operations Support Svcs $4,200.00 2005
0003
6
S216: Facilities Operations Support Svcs $349,852.00 2005
0005 S216: Facilities Operations Support Svcs $0.00 2005
0006
3
S216: Facilities Operations Support Svcs $75,000.00 2005
0003
5
S216: Facilities Operations Support Svcs $3,540.00 2005
0005
4
S216: Facilities Operations Support Svcs $3,600.00 2005
0006
2
S216: Facilities Operations Support Svcs $24,537.00 2005
0006 S216: Facilities Operations Support Svcs $418,463.00 2005
0005
5
S216: Facilities Operations Support Svcs $3,600.00 2005
0005
2
S216: Facilities Operations Support Svcs $3,600.00 2005
0003
9
S216: Facilities Operations Support Svcs ($15,748.00) 2007
0006
4
S216: Facilities Operations Support Svcs ($45,548.00) 2007