Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247004D0665

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
3393		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$0.00	2004	3321753
2531		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$7,209,935.00	2004	3469958
3393	P00001	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$281,209.00	2004	3503884
0001		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$496,875.00	2004	4485296
0002		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$111,746.00	2004	4640893
0003		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$108,640.00	2004	4865956
4104	P00002	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$10,000.00	2004	5030535
5158	P00007	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$24,935.00	2004	5052917
0006		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$5,443.00	2005	5471461
0005		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$19,329.00	2005	5557068
0009		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$44,008.00	2005	5629216
9551		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$0.00	2005	5982787
0008	1	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$4,650.00	2005	6073511
9223		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$0.00	2005	6320548
0012		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S216: Facilities Operations Support Svcs	$54,151.89	2005	6368253
9223	12	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$275,752.00	2005	6383274
0007		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$37,931.00	2005	6576670
9225		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$0.00	2005	6675943
9225	13	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$559,593.00	2005	6737072
9551	15	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$520,793.00	2005	6785160
0008		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$21,510.00	2005	7292291
0010		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$17,394.00	2005	7356669
0011		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$14,431.00	2005	7468467
0004		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$19,526.00	2005	7485331
FB00	19	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$102,562.00	2006	9473678
FB00		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$0.00	2006	9567774
FB00	17	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$11,419,347.00	2006	9658909
0014		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$30,783.45	2006	10296171
0015		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$55,252.16	2006	11456364
FB00	1	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$6,669,986.00	2006	11561135
0013		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$79,834.39	2006	11655864
FB00	28	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$313,258.69	2007	12172315
FB00	27	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$1,967,431.00	2007	12270880
0017		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$17,859.03	2007	12345638
FB00	30	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$64,491,810.00	2007	12470895
0018		Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$3,031.40	2007	12501798
FB00	24	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$5,616,377.00	2007	12870499
FB00	26	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$432,035.00	2007	12970091
FB00	25	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$7,658,360.00	2007	15566032
FB00	29	Tekstar, Incorporated Nana Regional Corporation Inc.	Department Of Defense Department Of The Navy Department Of Defense	S299: Other Housekeeping Services	$105,754.00	2007	15607457

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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247004D0665