You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247298D6936

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
0032 S216: Facilities Operations Support Svcs $1,260.00 2002
0031
1
S216: Facilities Operations Support Svcs $480.00 2002
9933
P00010
S216: Facilities Operations Support Svcs ($2,500.00) 2002
0031 S216: Facilities Operations Support Svcs $480.00 2002
0021
1
S216: Facilities Operations Support Svcs ($240.00) 2002
9933 S216: Facilities Operations Support Svcs $0.00 2002
0018
2
S216: Facilities Operations Support Svcs ($580.00) 2002
9932
P00009
S216: Facilities Operations Support Svcs $2,500.00 2002
0031
2
S216: Facilities Operations Support Svcs ($480.00) 2002
0030 S216: Facilities Operations Support Svcs $150.00 2002
0029 S216: Facilities Operations Support Svcs $4,900.00 2002
9932 S216: Facilities Operations Support Svcs $0.00 2002
0028 S216: Facilities Operations Support Svcs $3,455.00 2002
0034 S216: Facilities Operations Support Svcs $90.00 2002
0025
1
S216: Facilities Operations Support Svcs ($60.00) 2002
0023
1
S216: Facilities Operations Support Svcs ($150.00) 2002
0033 S216: Facilities Operations Support Svcs $1,020.00 2002
0022
1
S216: Facilities Operations Support Svcs ($800.00) 2002
0014
1
S216: Facilities Operations Support Svcs ($820.00) 2002
0036 S216: Facilities Operations Support Svcs $3,960.00 2003
0035
1
S216: Facilities Operations Support Svcs $2,300.00 2003
0035 S216: Facilities Operations Support Svcs $2,730.00 2003
0037
4
Z119: Maint-Rep-Alt/Other Admin Bldgs ($270.00) 2004
0039 Z119: Maint-Rep-Alt/Other Admin Bldgs $16,240.00 2004
0037 Z119: Maint-Rep-Alt/Other Admin Bldgs $150.00 2004
0041 Z111: Maint-Rep-Alt/Office Bldgs $9,660.00 2004
0046 Z119: Maint-Rep-Alt/Other Admin Bldgs $480.00 2004
0044 Z111: Maint-Rep-Alt/Office Bldgs $1,560.00 2004
0038 Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2004
0037
2
Z111: Maint-Rep-Alt/Office Bldgs $450.00 2004
0043 Z111: Maint-Rep-Alt/Office Bldgs $2,400.00 2004
0042 Z111: Maint-Rep-Alt/Office Bldgs $240.00 2004
0045 Z111: Maint-Rep-Alt/Office Bldgs $2,400.00 2004
36
1
Z111: Maint-Rep-Alt/Office Bldgs ($1,020.00) 2004
0040 Z119: Maint-Rep-Alt/Other Admin Bldgs $360.00 2004
0038
1
S299: Other Housekeeping Services ($3,000.00) 2005
0039
1
S299: Other Housekeeping Services $6,410.00 2005
0041
1
S299: Other Housekeeping Services ($4,770.00) 2005
0044
1
S299: Other Housekeeping Services ($180.00) 2005
0045
1
S299: Other Housekeeping Services ($990.00) 2005
0009 S299: Other Housekeeping Services $0.00 2005
0009
1
S299: Other Housekeeping Services ($390.00) 2005
0020 S299: Other Housekeeping Services $0.00 2005
0020
1
S299: Other Housekeeping Services ($13,590.00) 2005
0035
2
S299: Other Housekeeping Services ($2,300.00) 2005