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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319105D0508

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
0008 S216: Facilities Operations Support Svcs $11,162.00 2005
0009
1
S216: Facilities Operations Support Svcs ($8,120.00) 2005
0009 S216: Facilities Operations Support Svcs $22,843.00 2005
0010 S216: Facilities Operations Support Svcs $29,547.00 2005
0001 S216: Facilities Operations Support Svcs $1,243.00 2005
0002 S216: Facilities Operations Support Svcs $447.00 2005
0003 S216: Facilities Operations Support Svcs $3,705.00 2005
0011 S216: Facilities Operations Support Svcs $8,822.00 2005
0004 S216: Facilities Operations Support Svcs $5,357.00 2005
0005 S216: Facilities Operations Support Svcs $4,276.00 2005
0006 S216: Facilities Operations Support Svcs $10,092.00 2005
9779
2
S216: Facilities Operations Support Svcs $64,409.00 2005
9779 S216: Facilities Operations Support Svcs $0.00 2005
FB00 S216: Facilities Operations Support Svcs $0.00 2005
FB00
1
S216: Facilities Operations Support Svcs $4,656.00 2005
0007 S216: Facilities Operations Support Svcs $19,207.00 2005
0007 S216: Facilities Operations Support Svcs $19,207.00 2005
0009
2
S216: Facilities Operations Support Svcs ($5,075.00) 2006
0010
2
S216: Facilities Operations Support Svcs ($12,424.00) 2006