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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247700D0085

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
FB00
18
S216: Facilities Operations Support Svcs $1,390.00 2006
FB00
19
S216: Facilities Operations Support Svcs ($84.00) 2006
FB00
14
S216: Facilities Operations Support Svcs $32,740.00 2006
FB00
13
S216: Facilities Operations Support Svcs $3,663,705.00 2006
FB00
17
S216: Facilities Operations Support Svcs ($2,200.00) 2006
0083 S216: Facilities Operations Support Svcs $36,000.00 2006
0083
1B
S216: Facilities Operations Support Svcs $762.00 2006
0084
1A
S216: Facilities Operations Support Svcs $12,369.00 2006
0084 S216: Facilities Operations Support Svcs $31,000.00 2006
0085 S216: Facilities Operations Support Svcs $4,112.00 2006
0083
1A
S216: Facilities Operations Support Svcs ($23,881.00) 2006
FB00
BR
S216: Facilities Operations Support Svcs $41,974.37 2007
FB00
BS
S216: Facilities Operations Support Svcs $0.00 2007
FB00
BT
S216: Facilities Operations Support Svcs ($35,977.50) 2008

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