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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D0022

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
0001 J073: Maint-Rep Of Food Prep-Serving Eq $280,867.00 2000
3323 J072: Maint-Rep Of Household Furnishings $80,867.00 2000
0004 J073: Maint-Rep Of Food Prep-Serving Eq $114,484.00 2000
0003 J073: Maint-Rep Of Food Prep-Serving Eq $183,830.00 2000
0002
1
J073: Maint-Rep Of Food Prep-Serving Eq $88,517.00 2000
0002 J073: Maint-Rep Of Food Prep-Serving Eq $188,689.00 2000
0001
2
J073: Maint-Rep Of Food Prep-Serving Eq ($48,520.00) 2000
0007 J073: Maint-Rep Of Food Prep-Serving Eq $341,463.00 2001
0008 J073: Maint-Rep Of Food Prep-Serving Eq $166,334.00 2001
0002
2
J073: Maint-Rep Of Food Prep-Serving Eq $541,270.00 2001
0005 J073: Maint-Rep Of Food Prep-Serving Eq $100,000.00 2001
0006
1
J073: Maint-Rep Of Food Prep-Serving Eq $151,625.00 2001
0009 J073: Maint-Rep Of Food Prep-Serving Eq $235,639.00 2002
1090
P00005
J073: Maint-Rep Of Food Prep-Serving Eq $91,291.00 2002
0557
P00004
J073: Maint-Rep Of Food Prep-Serving Eq $73,171.00 2002
0010 J072: Maint-Rep Of Household Furnishings $194,710.00 2002
0009
1
J073: Maint-Rep Of Food Prep-Serving Eq $136,600.00 2002
0004
1
J073: Maint-Rep Of Food Prep-Serving Eq $38,495.00 2002
0010
2
J072: Maint-Rep Of Household Furnishings $79,324.00 2002
0010
1
J072: Maint-Rep Of Household Furnishings $299,126.00 2002
0045
P00006
J073: Maint-Rep Of Food Prep-Serving Eq $44,738.00 2003
0011 J072: Maint-Rep Of Household Furnishings $224,509.00 2003
0011
2
J072: Maint-Rep Of Household Furnishings $58,992.00 2003
0011
7
J072: Maint-Rep Of Household Furnishings $243,543.00 2003
0011
6
J072: Maint-Rep Of Household Furnishings $243,543.00 2003
0011
4
J072: Maint-Rep Of Household Furnishings $256,376.00 2003
0011
8
J072: Maint-Rep Of Household Furnishings ($88,902.00) 2004