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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA1602D0011

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
0010 Y161: Construct/Family Housing $0.00 2002
VC3T Y161: Construct/Family Housing $618,878.00 2004
VC5M Y161: Construct/Family Housing $41,284.00 2004
VC9F S201: Custodial Janitorial Services $223,810.00 2005
VC8T S201: Custodial Janitorial Services $130,041.00 2005
VC8H S201: Custodial Janitorial Services $146,367.00 2005
VC7X S201: Custodial Janitorial Services $65,597.00 2005
VC7M S201: Custodial Janitorial Services $119,338.00 2005
VC7B S201: Custodial Janitorial Services $116,398.00 2005
VC6S S201: Custodial Janitorial Services $97,880.00 2005
VC6G S201: Custodial Janitorial Services $47,496.00 2005
VC6B Y161: Construct/Family Housing $47,551.00 2005
VC5V Y161: Construct/Family Housing $108,864.00 2005