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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283605D8708

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
9527
1
Z299: Maint, Rep/Alter/All Other ($207.00) 2005
9527 Z299: Maint, Rep/Alter/All Other $0.00 2005
9525 Z299: Maint, Rep/Alter/All Other $28,022.00 2005
0001 Z163: Maint-Rep-Alt/Troop Housing $31.00 2005
0002 S299: Other Housekeeping Services $70.00 2006
FB00 Z299: Maint, Rep/Alter/All Other $0.00 2006
FB00
3
Z299: Maint, Rep/Alter/All Other $30,353.00 2006
FB00
4
S216: Facilities Operations Support Svcs $30,808.12 2007
FB00
7
S216: Facilities Operations Support Svcs ($228.77) 2008
FB00
6
S216: Facilities Operations Support Svcs $30,411.38 2008
FB00
5
S216: Facilities Operations Support Svcs $0.00 2008
FB00
9
Z299: Maint, Rep/Alter/All Other ($338.74) 2009
FB00
8
Z299: Maint, Rep/Alter/All Other $30,538.40 2009