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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014002DL700

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 Q999: Other Medical Services $392,833.00 2002
2000
10
J099: Maint-Rep Of Misc Eq $262,427.00 2002
1003
1
J099: Maint-Rep Of Misc Eq $549,350.00 2002
7033 Q999: Other Medical Services $33,333.00 2002
9008
9
7690: Miscellaneous Printed Matter $45,000.00 2002
0002 S299: Other Housekeeping Services $366,643.00 2003
0002
2
S299: Other Housekeeping Services $384,894.00 2004
0003 S299: Other Housekeeping Services $1,139,837.00 2004
V549EJ6030... S201: Custodial Janitorial Services $359,754.42 2006
V549EJ6045 S201: Custodial Janitorial Services $1,186,453.12 2006
V0010ATO08
MOD3
S299: Other Housekeeping Services $0.00 2006
V0010ATO09
MOD3
S299: Other Housekeeping Services $0.00 2006
V0010ATO10
MOD3
S299: Other Housekeeping Services $0.00 2006
V0010ATO09
MOD5
S299: Other Housekeeping Services $509.04 2007
V0010ATO09
MOD4
S299: Other Housekeeping Services ($1,048.21) 2007
V0010ATO10
MOD4
S299: Other Housekeeping Services ($519.00) 2007
V0010ATO08 S299: Other Housekeeping Services $183,499.23 2007
V0010ATO09 S299: Other Housekeeping Services $245,343.33 2007
V0010ATO10 S299: Other Housekeeping Services $210,319.06 2007
V0010ATO08
MOD4
S299: Other Housekeeping Services ($953.50) 2007