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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247299D5450

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
2622 S216: Facilities Operations Support Svcs $37,600.00 2000
3734
P00002
S216: Facilities Operations Support Svcs $37,600.00 2001
3734 S216: Facilities Operations Support Svcs $0.00 2001
0400
P00003
S216: Facilities Operations Support Svcs $37,600.00 2002
4244
P00005
S216: Facilities Operations Support Svcs $38,936.00 2003
5790
P00004
S216: Facilities Operations Support Svcs $1,336.00 2003
5257
P00006
S216: Facilities Operations Support Svcs $38,936.00 2004
31 S218: Snow Removal/Salt Service $1,200.00 2004
9461
8
S216: Facilities Operations Support Svcs $15,667.00 2005
9461 S216: Facilities Operations Support Svcs $0.00 2005