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Indefinite Delivery Vehicle Procurement Instrument Identifier: N4008009D1017

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
0024 S216: Facilities Operations Support Svcs $74,760.56 2009
0009 S216: Facilities Operations Support Svcs $10,797.00 2009
FB00
3
S216: Facilities Operations Support Svcs ($21,962.86) 2009
0002 S216: Facilities Operations Support Svcs $9,894.50 2009
0005
1
S216: Facilities Operations Support Svcs ($760.32) 2009
0014 Z111: Maint-Rep-Alt/Office Bldgs $97,148.70 2009
0020 S216: Facilities Operations Support Svcs $1,711.00 2009
0012 S216: Facilities Operations Support Svcs $1,534.53 2009
FB00 S216: Facilities Operations Support Svcs $813,354.55 2009
0022 S216: Facilities Operations Support Svcs $33,051.92 2009
0021 S216: Facilities Operations Support Svcs $42,358.13 2009
0004 S216: Facilities Operations Support Svcs $10,000.00 2009
0001 S216: Facilities Operations Support Svcs $15,000.00 2009
0003
1
S216: Facilities Operations Support Svcs $1,798.23 2009
0004
1
S216: Facilities Operations Support Svcs ($206.50) 2009
0001
1
S216: Facilities Operations Support Svcs ($5,713.40) 2009
0007
1
S216: Facilities Operations Support Svcs ($10,016.84) 2009
0007 S216: Facilities Operations Support Svcs $20,761.62 2009