Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319103D0216

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
7065		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	Z141: Maint-Rep-Alt/Hospitals & Infirmary	$952,844.00	2003	3151864
0001		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$1,397.00	2004	4333873
0002		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$27,663.00	2004	4381233
0003		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$33,782.00	2004	4428731
0125		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$1,015,732.00	2004	4461250
0008		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$15,629.00	2005	7083297
0007		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S201: Custodial Janitorial Services	$9,356.00	2005	7183492
9607	5	Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$980,382.00	2005	7216370
9607		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$0.00	2005	7318387
0009		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$45,081.00	2006	10097460
0011		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$17,475.00	2006	10170117
FB00		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$0.00	2006	10292246
0010		Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$18,573.00	2006	10396037
FB00	7	Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$43,269.00	2006	10469247
FB00	11	Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$0.00	2006	10901863
FB00	8	Gricignano 3 Srl Gricignano 3 Srl	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$468,790.00	2006	11023614

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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319103D0216