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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247701D1021

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
1137 S216: Facilities Operations Support Svcs $240,189.00 2001
0001 S216: Facilities Operations Support Svcs $17,742.00 2002
0014
P00002
S216: Facilities Operations Support Svcs $244,990.00 2002
4693
P00004
S216: Facilities Operations Support Svcs $19,862.00 2003
0462
P00005
S216: Facilities Operations Support Svcs $259,774.00 2003
0002 S216: Facilities Operations Support Svcs $5,163.00 2003
0003 J049: Maint-Rep Of Maint Repair Shop Eq $5,163.00 2004
0004 J049: Maint-Rep Of Maint Repair Shop Eq $4,122.00 2004
0005 J049: Maint-Rep Of Maint Repair Shop Eq $5,163.00 2004