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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247000D4107

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
1965 S216: Facilities Operations Support Svcs $37,808.00 2001
3589 S216: Facilities Operations Support Svcs $0.00 2003
3589
P00002
S216: Facilities Operations Support Svcs $38,746.00 2003
3824
P00004
S299: Other Housekeeping Services $38,147.00 2004
9158
6
S299: Other Housekeeping Services ($35,375.00) 2005
9738 S299: Other Housekeeping Services $0.00 2005
9738
10
S299: Other Housekeeping Services $2,772.00 2005
9158 S299: Other Housekeeping Services $0.00 2005
9600
12
S299: Other Housekeeping Services $38,146.00 2005
9600 S299: Other Housekeeping Services $0.00 2005
FB00
13
S299: Other Housekeeping Services $1.00 2006
FB00 S299: Other Housekeeping Services $0.00 2006