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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA4102D0003

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
LG67 S216: Facilities Operations Support Svcs $90,256.00 2002
LG71 S216: Facilities Operations Support Svcs $22,384.00 2002
LG25 S216: Facilities Operations Support Svcs $17,486.00 2002
LG53 S216: Facilities Operations Support Svcs $97,938.00 2002
0401
P00005
Z111: Maint-Rep-Alt/Office Bldgs $3,506.00 2002
LG04 S216: Facilities Operations Support Svcs $74,225.00 2002
LG36 S216: Facilities Operations Support Svcs $67,732.00 2002
0038 Z111: Maint-Rep-Alt/Office Bldgs $859,743.00 2002
0109
P00004
Z111: Maint-Rep-Alt/Office Bldgs $1,100.00 2002
LG73 S216: Facilities Operations Support Svcs $14,759.00 2002
0003
P00006
Z111: Maint-Rep-Alt/Office Bldgs $859,743.00 2003
0037 S216: Facilities Operations Support Svcs $45,623.00 2003
LG93 S216: Facilities Operations Support Svcs $57,785.00 2003