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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABT5902D0003

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
0062 S205: Trash/Garbage Collection $578,137.00 2002
4447
P00006
S216: Facilities Operations Support Svcs $159,788.00 2003
4447 S216: Facilities Operations Support Svcs $0.00 2003
4742
P00007
S216: Facilities Operations Support Svcs $82,493.00 2003
4742 S216: Facilities Operations Support Svcs $0.00 2003
6219
P00008
S216: Facilities Operations Support Svcs $15,292.00 2003
6219 S216: Facilities Operations Support Svcs $0.00 2003
3142
P00002
S216: Facilities Operations Support Svcs $481,344.00 2003
3809
P00004
S216: Facilities Operations Support Svcs $96,793.00 2003
3809 S216: Facilities Operations Support Svcs $0.00 2003
0001 S216: Facilities Operations Support Svcs $689.00 2003
0249
P00013
S216: Facilities Operations Support Svcs $200,000.00 2004
0248
P00012
S216: Facilities Operations Support Svcs $223,096.00 2004
0247
P00011
S216: Facilities Operations Support Svcs $100,000.00 2004
0396
P00014
S216: Facilities Operations Support Svcs $218,162.00 2004
0244
P00009
S216: Facilities Operations Support Svcs $200,000.00 2004
0246
P00010
S216: Facilities Operations Support Svcs ($100,000.00) 2004
9386 S216: Facilities Operations Support Svcs $0.00 2005
9905 S216: Facilities Operations Support Svcs $0.00 2005
9905
18
S216: Facilities Operations Support Svcs $62,000.00 2005
9386
17
S216: Facilities Operations Support Svcs $79,787.00 2005