Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF4002D0033

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	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$5,794.00	2003	2073998
0002		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$197,115.00	2003	2121378
0001	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$23,065.00	2003	2137856
0002	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($124,800.00)	2003	2164910
0003		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$445.00	2003	2201880
0004	3	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$126,418.00	2004	3802880
0004	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$10,582.00	2004	3895291
0004	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$25,680.00	2004	3990148
0001	3	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$144.00	2004	4350047
0002	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($4,623.00)	2004	4424109
0004	4	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($25,562.00)	2005	5436971
0004		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2005	5500321
0005	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($64,910.00)	2005	6145366
0005		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2005	6213327
0005	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$202,800.00	2005	6337335
0006	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$195,000.00	2006	10146044
0006	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$20,000.00	2006	10416208
0005	3	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($3,184.00)	2006	10613826
0006		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2006	10931057
0006	3	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($89,000.00)	2006	10963448
0007		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2006	11063074
0007	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$227,750.00	2007	12411841
0007	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($108,000.00)	2007	14847393
0008		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$0.00	2007	15063101
0006	4	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($27,725.00)	2007	15211129
0009	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($25,646.23)	2008	17275745
0010	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($30,899.32)	2008	17333764
0010		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$45,620.00	2008	17501477
0007	3	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($30,133.00)	2008	17599567
0008	3	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	($6,428.00)	2008	17711425
0008	2	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$16,620.00	2008	17798020
0008	1	Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$20,000.00	2008	17908867
0009		Vantex Service Corporation Vantex Service L.p.	Department Of Defense Department Of The Army Department Of Defense	S299: Other Housekeeping Services	$36,620.00	2008	18017261

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF4002D0033