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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247004D3016

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
9312
P00001
S299: Other Housekeeping Services ($20,000.00) 2004
0001 S299: Other Housekeeping Services $126,385.00 2004
9312 S299: Other Housekeeping Services $0.00 2004
7386 S299: Other Housekeeping Services $0.00 2004
FB00
4
S299: Other Housekeeping Services $264,640.00 2005
MALL
EMALL
S299: Other Housekeeping Services $972,580.00 2005
MALL S299: Other Housekeeping Services $0.00 2005
FB00 S299: Other Housekeeping Services $0.00 2005
0001
1
S299: Other Housekeeping Services $138,255.00 2005
0001
2
S299: Other Housekeeping Services $100,000.00 2005
0001
4
S299: Other Housekeeping Services ($49,609.00) 2006
FB00
5
S299: Other Housekeeping Services $0.00 2007
FB00
6
S299: Other Housekeeping Services $0.00 2008