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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6200D0003

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
1001 S216: Facilities Operations Support Svcs $711,184.00 2000
2001 S216: Facilities Operations Support Svcs $788,533.00 2001
2002 S216: Facilities Operations Support Svcs $877,439.00 2002
3025 S216: Facilities Operations Support Svcs $183,888.00 2003
3075 S216: Facilities Operations Support Svcs $745,620.00 2003
9344 S216: Facilities Operations Support Svcs $593,973.00 2004
0260
P00010
S216: Facilities Operations Support Svcs $976,167.00 2004
0138 S216: Facilities Operations Support Svcs $163,735.00 2004
0260 S216: Facilities Operations Support Svcs $0.00 2004
9345 F008: Recreation Site Maint/Non-Constr $149,531.00 2005