You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE05D0001

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
9452 S216: Facilities Operations Support Svcs $0.00 2005
9452
2
S216: Facilities Operations Support Svcs $10,000.00 2005
1L01 S216: Facilities Operations Support Svcs $222,023.00 2006
0001 S216: Facilities Operations Support Svcs $10,000.00 2006
1L01
1
S216: Facilities Operations Support Svcs $14,671.00 2007
1L02 S216: Facilities Operations Support Svcs $699,949.00 2007
1L03 S216: Facilities Operations Support Svcs $699,631.60 2008
1L02
1
S216: Facilities Operations Support Svcs $0.00 2008
1L03
1
S216: Facilities Operations Support Svcs $0.00 2009
1L03
2
S216: Facilities Operations Support Svcs $0.00 2009