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Indefinite Delivery Vehicle Procurement Instrument Identifier: EPR70707

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
EP0007
1
S216: Facilities Operations Support Svcs ($1,155.20) 2007
EP0008
1
S216: Facilities Operations Support Svcs ($5,242.50) 2007
EP0008 S216: Facilities Operations Support Svcs $5,242.50 2007
EP0006
2
S216: Facilities Operations Support Svcs ($9,320.17) 2007
EP0006
1
S216: Facilities Operations Support Svcs $0.00 2007
EP0006 S216: Facilities Operations Support Svcs $9,320.17 2007
EP0007 S216: Facilities Operations Support Svcs $1,155.20 2007
EP0001
2
S216: Facilities Operations Support Svcs ($163,448.00) 2007
EP0001
3
S216: Facilities Operations Support Svcs $318.41 2007
EP0001 S216: Facilities Operations Support Svcs $178,448.00 2007
EP0001
1
S216: Facilities Operations Support Svcs $0.00 2007
EP0002 S216: Facilities Operations Support Svcs $225,668.16 2007
EP0002
1
S216: Facilities Operations Support Svcs $0.00 2007
EP0002
2
S216: Facilities Operations Support Svcs ($204,153.10) 2007
EP0003
1
S216: Facilities Operations Support Svcs ($254.05) 2007
EP0003 S216: Facilities Operations Support Svcs $254.05 2007
EP0004
2
S216: Facilities Operations Support Svcs ($6,825.05) 2007
EP0004
1
S216: Facilities Operations Support Svcs $6,571.00 2007
EP0004 S216: Facilities Operations Support Svcs $254.05 2007
EP0005 S216: Facilities Operations Support Svcs $171.73 2007
EP0005
1
S216: Facilities Operations Support Svcs ($171.73) 2007
EP0001
4
S216: Facilities Operations Support Svcs ($5,000.00) 2009