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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6895002D3207

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
0001
1
S299: Other Housekeeping Services $712.00 2002
0002 S299: Other Housekeeping Services $646.00 2002
4364 S299: Other Housekeeping Services $10,540.00 2002
0001 S299: Other Housekeeping Services $3,080.00 2002
0003 S299: Other Housekeeping Services $3,158.00 2003
3916
P00003
S299: Other Housekeeping Services ($626.00) 2003
3916 S299: Other Housekeeping Services $0.00 2003
4855
P00002
S299: Other Housekeeping Services $10,604.00 2003
0406
P00004
Z111: Maint-Rep-Alt/Office Bldgs $10,604.00 2004
0004 Z111: Maint-Rep-Alt/Office Bldgs $3,158.00 2004
0005
2
Z111: Maint-Rep-Alt/Office Bldgs $2,945.00 2005
0005 Z111: Maint-Rep-Alt/Office Bldgs $3,240.00 2005
9954
7
Z111: Maint-Rep-Alt/Office Bldgs $10,800.00 2005
9954 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
0006 Z111: Maint-Rep-Alt/Office Bldgs $14,968.00 2006
FB00 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2006
FB00
10
Z111: Maint-Rep-Alt/Office Bldgs $10,800.00 2006
0004
1
Z111: Maint-Rep-Alt/Office Bldgs ($2,644.73) 2009
0006
1
Z111: Maint-Rep-Alt/Office Bldgs ($3,240.00) 2009