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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP470007D0001

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
YK02 S216: Facilities Operations Support Svcs $28,464.00 2007
YK03 S216: Facilities Operations Support Svcs $81,849.60 2008
YK04 S216: Facilities Operations Support Svcs $70,905.60 2008
YK08 S216: Facilities Operations Support Svcs $87,763.20 2008
YK09 S216: Facilities Operations Support Svcs $55,824.00 2008
YK10 S216: Facilities Operations Support Svcs $31,412.60 2008
YK05 S216: Facilities Operations Support Svcs $24,921.00 2008
YK06 S216: Facilities Operations Support Svcs $43,881.60 2008
YK07 S216: Facilities Operations Support Svcs $47,861.28 2008