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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247203D6501

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
0001
1
S299: Other Housekeeping Services $547.00 2003
0001 S299: Other Housekeeping Services $12,760.00 2003
7690 S299: Other Housekeeping Services $10,000.00 2003
3656
P00002
S119: Other Utilities $615,600.00 2004
3634 S119: Other Utilities $10,000.00 2004
0002
1
S119: Other Utilities ($931.00) 2004
0002 S119: Other Utilities $11,160.00 2004
0003 S119: Other Utilities $22,090.00 2005
9130
4
S119: Other Utilities $10,000.00 2005
9130 S119: Other Utilities $0.00 2005
0003
1
S119: Other Utilities ($1,011.00) 2005
0005 S119: Other Utilities $2,350.00 2006
0006 Y129: Construct/Other Airfield Structures $2,976.00 2006
0003
2
S119: Other Utilities ($2,107.95) 2006
0004 S119: Other Utilities $5,000.00 2006
0006
1
Y129: Construct/Other Airfield Structures ($1,260.00) 2007
0006
2
Y129: Construct/Other Airfield Structures $7,024.00 2007