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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6246700D2451

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
0860 Z126: Maint-Rep-Alt/Missile Systems Fac $9,833.07 2009
0856
1
Z244: Maint-Rep-Alt/Sewage & Waste $0.00 2009
FB00
D6
S216: Facilities Operations Support Svcs ($157,500.00) 2009
0846 S216: Facilities Operations Support Svcs $418,117.34 2009
0846
3
S216: Facilities Operations Support Svcs $0.00 2009
0831
1
Z299: Maint, Rep/Alter/All Other $0.00 2009
FB00
DA
S216: Facilities Operations Support Svcs ($57,444.47) 2009
0855 Z249: Maint-Rep-Alt/Other Utilities $23,227.33 2009
0839
2
S216: Facilities Operations Support Svcs $0.00 2009
0846
2
S216: Facilities Operations Support Svcs $0.00 2009
0903
16
S216: Facilities Operations Support Svcs $556,800.00 2009
0846
1
S216: Facilities Operations Support Svcs $81,882.66 2009
0903
17
S216: Facilities Operations Support Svcs $433,300.00 2009
FB00
D4
S216: Facilities Operations Support Svcs $623,858.27 2009
0803
23
S216: Facilities Operations Support Svcs $100,000.00 2009
0851
1
S222: Waste Treatment And Storage $0.00 2009
0840
3
S216: Facilities Operations Support Svcs ($31,098.01) 2009
0858 Z199: Maint-Rep-Alt/Misc Bldgs $75,716.12 2009
FB00
D5
S216: Facilities Operations Support Svcs $24,538.79 2009
0752
20
S216: Facilities Operations Support Svcs ($291,785.30) 2009
0848
1
S114: Water Services $93,260.00 2009
0903
14
S216: Facilities Operations Support Svcs $899,000.00 2009
0903
11
S216: Facilities Operations Support Svcs $511,900.00 2009

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