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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871100D8406

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
8511
P00002
Z299: Maint, Rep/Alter/All Other $78,022.00 2001
5464 Z299: Maint, Rep/Alter/All Other $69,273.00 2001
8511 Z299: Maint, Rep/Alter/All Other $0.00 2001
3438 Z299: Maint, Rep/Alter/All Other $0.00 2003
0758
P00009
Z299: Maint, Rep/Alter/All Other $6,410.00 2003
4610
P00010
Z299: Maint, Rep/Alter/All Other ($524.00) 2003
3438
P00012
Z299: Maint, Rep/Alter/All Other $87,390.00 2003
0003
1
S299: Other Housekeeping Services $5,327.00 2004
0003 Z299: Maint, Rep/Alter/All Other $29,330.00 2004
6201
P00013
Z299: Maint, Rep/Alter/All Other $896.00 2004
2176
P00014
Z299: Maint, Rep/Alter/All Other ($973.00) 2004
6201 Z299: Maint, Rep/Alter/All Other $0.00 2004
6205
P00015
Z299: Maint, Rep/Alter/All Other ($387.00) 2004
6034
P00016
Z299: Maint, Rep/Alter/All Other $2,835.00 2004
0004 S216: Facilities Operations Support Svcs $7,709.00 2005
9378 S216: Facilities Operations Support Svcs $0.00 2005
9378
20
S216: Facilities Operations Support Svcs ($625.00) 2005
9710
17
S216: Facilities Operations Support Svcs $82,761.00 2005
9710 S216: Facilities Operations Support Svcs $0.00 2005
9770
22
S299: Other Housekeeping Services $40,817.00 2005
9997
21
S299: Other Housekeeping Services $1,077.00 2005
9997 S299: Other Housekeeping Services $0.00 2005
0005 S216: Facilities Operations Support Svcs $4,303.00 2005
9735 S299: Other Housekeeping Services $0.00 2005
9735
23
S299: Other Housekeeping Services $40,817.00 2005
9770 S299: Other Housekeeping Services $0.00 2005