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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319103D0965

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 S216: Facilities Operations Support Svcs $5,288.00 2003
0002 S216: Facilities Operations Support Svcs $8,466.00 2003
2465 S216: Facilities Operations Support Svcs $23,059.00 2003
1919
P00001
S216: Facilities Operations Support Svcs $13,089.00 2004
0009 S216: Facilities Operations Support Svcs $20,531.00 2004
0010 S216: Facilities Operations Support Svcs $2,055.00 2004
1923
P00002
S216: Facilities Operations Support Svcs $8,726.00 2004
0007 S216: Facilities Operations Support Svcs $141.00 2004
0008 S216: Facilities Operations Support Svcs $423.00 2004
0004 S216: Facilities Operations Support Svcs $1,010.00 2004
0005 S216: Facilities Operations Support Svcs $2,507.00 2004
0006 S216: Facilities Operations Support Svcs $3,081.00 2004
0003 S216: Facilities Operations Support Svcs $267.00 2004