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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247001D6024

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
2751 S216: Facilities Operations Support Svcs $0.00 2002
2751
P00001
S216: Facilities Operations Support Svcs $2,264.00 2002
3750
P00005
S216: Facilities Operations Support Svcs $16,258.00 2003
2162 S216: Facilities Operations Support Svcs $28,088.00 2003
0003 S216: Facilities Operations Support Svcs $5,300.00 2003
0002 S216: Facilities Operations Support Svcs $6,656.00 2003
0001 S216: Facilities Operations Support Svcs $10,070.00 2003
9360 S216: Facilities Operations Support Svcs $0.00 2003
9360
P00004
S216: Facilities Operations Support Svcs $3,849.00 2003
9359 S216: Facilities Operations Support Svcs $0.00 2003
9359
P00002
S216: Facilities Operations Support Svcs $26,480.00 2003