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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247001D2645

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
2217 S299: Other Housekeeping Services $0.00 2002
0003 S299: Other Housekeeping Services $3,701.00 2002
0001 S299: Other Housekeeping Services $15,200.00 2002
0002 S299: Other Housekeeping Services $1,700.00 2002
0004
1
S299: Other Housekeeping Services ($12,868.00) 2003
0004
2
S299: Other Housekeeping Services ($3,733.00) 2003
0004 S299: Other Housekeeping Services $41,728.00 2003
0005 S299: Other Housekeeping Services $26,200.00 2003
0007
1
S216: Facilities Operations Support Svcs ($5,390.00) 2004
0008 S216: Facilities Operations Support Svcs $30,000.00 2004
0005 S216: Facilities Operations Support Svcs $26,200.00 2004
0005
1
S216: Facilities Operations Support Svcs ($1,815.00) 2004
0007 S216: Facilities Operations Support Svcs $39,439.00 2004
9741 S119: Other Utilities $0.00 2005
9741
6
S119: Other Utilities $2,000.00 2005
0009 S216: Facilities Operations Support Svcs $29,768.00 2005
0009
1
S216: Facilities Operations Support Svcs ($17,103.00) 2006
0008
1
S216: Facilities Operations Support Svcs ($4,761.00) 2006
0011 S216: Facilities Operations Support Svcs $850.00 2006
0010 S216: Facilities Operations Support Svcs $74,148.00 2006
0010
1
S216: Facilities Operations Support Svcs ($20,806.00) 2007