You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247099D7712

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
0614 S299: Other Housekeeping Services $27,986.00 2001
0005 S299: Other Housekeeping Services $20.00 2002
7053
P00009
S299: Other Housekeeping Services $31,443.00 2002
7487
P00010
S299: Other Housekeeping Services ($2,201.00) 2003
7487 S299: Other Housekeeping Services $0.00 2003
7488
P00011
S299: Other Housekeeping Services $90.00 2003
7488 S299: Other Housekeeping Services $0.00 2003
9490
P00012
S299: Other Housekeeping Services $29,422.00 2003
9490 S299: Other Housekeeping Services $0.00 2003
9362 S216: Facilities Operations Support Svcs $0.00 2004
9362
17
S216: Facilities Operations Support Svcs $22,126.00 2004
4230
P00015
S216: Facilities Operations Support Svcs ($4,198.00) 2004
4231
P00016
S216: Facilities Operations Support Svcs ($706.00) 2004
9364
18
S216: Facilities Operations Support Svcs $6,219.00 2005
9364 S216: Facilities Operations Support Svcs $0.00 2005
9683 S216: Facilities Operations Support Svcs $0.00 2005
9683
21
S216: Facilities Operations Support Svcs $0.00 2008