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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9097D0034

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
0023 N079: Install Of Cleaning Eq $378,663.00 2000
0036 N079: Install Of Cleaning Eq $38,318.00 2000
0035 N079: Install Of Cleaning Eq $57,115.00 2000
0027 N079: Install Of Cleaning Eq $125,161.00 2000
0026 N079: Install Of Cleaning Eq $234,004.00 2000
0025 N079: Install Of Cleaning Eq $206,662.00 2000
0030 N079: Install Of Cleaning Eq $38,993.00 2000
0024 N079: Install Of Cleaning Eq $375,224.00 2000
0029 N079: Install Of Cleaning Eq $38,528.00 2000
0028 N079: Install Of Cleaning Eq $35,164.00 2000
0001
1
Z163: Maint-Rep-Alt/Troop Housing $35,630.00 2000
0034 N079: Install Of Cleaning Eq $140,218.00 2000
0033 N079: Install Of Cleaning Eq $30,281.00 2000
0032 N079: Install Of Cleaning Eq $36,978.00 2000
0031 N079: Install Of Cleaning Eq $40,268.00 2000