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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D0021

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
3322 J073: Maint-Rep Of Food Prep-Serving Eq $35,581.00 2000
0003 J073: Maint-Rep Of Food Prep-Serving Eq $85,275.00 2000
0002 J072: Maint-Rep Of Household Furnishings $70,000.00 2000
0001 J072: Maint-Rep Of Household Furnishings $100,000.00 2000
3321 J070: Maint-Rep Of Adp Eq & Supplies $0.00 2001
0006
1
J073: Maint-Rep Of Food Prep-Serving Eq $116,434.00 2001
0006 J073: Maint-Rep Of Food Prep-Serving Eq $49,900.00 2001
3321
P00002
J070: Maint-Rep Of Adp Eq & Supplies $27,445.00 2001
0008 J073: Maint-Rep Of Food Prep-Serving Eq $68,182.00 2001
0007 J070: Maint-Rep Of Adp Eq & Supplies $78,049.00 2001
0554
P00004
J073: Maint-Rep Of Food Prep-Serving Eq $32,195.00 2002
0010
1
J073: Maint-Rep Of Food Prep-Serving Eq $103,018.00 2002
0009
1
J073: Maint-Rep Of Food Prep-Serving Eq ($65,991.00) 2002
0009 J073: Maint-Rep Of Food Prep-Serving Eq $96,973.00 2002
0010 J010: Maint-Rep Of Weapons $45,916.00 2002
0011
2
J073: Maint-Rep Of Food Prep-Serving Eq ($60,529.00) 2003
0011
1
J073: Maint-Rep Of Food Prep-Serving Eq $46,899.00 2003
0011 J073: Maint-Rep Of Food Prep-Serving Eq $68,981.00 2003
0012 J073: Maint-Rep Of Food Prep-Serving Eq $51,129.00 2003
0012
1
J073: Maint-Rep Of Food Prep-Serving Eq ($7,304.00) 2004
0010
2
J073: Maint-Rep Of Food Prep-Serving Eq ($46,851.00) 2004