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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE07D0005

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
2
S216: Facilities Operations Support Svcs $0.00 2007
0001
1
S216: Facilities Operations Support Svcs $0.00 2007
0001 S216: Facilities Operations Support Svcs $5,000.00 2007
0002
7
S216: Facilities Operations Support Svcs $0.00 2008
0002 S216: Facilities Operations Support Svcs $256,582.00 2008
0002
4
S216: Facilities Operations Support Svcs $11,794,261.25 2008
0002
5
S216: Facilities Operations Support Svcs ($81,650.00) 2008
0002
8
S216: Facilities Operations Support Svcs $1,493,186.15 2008
0002
1
S216: Facilities Operations Support Svcs $0.00 2008
0002
6
S216: Facilities Operations Support Svcs $3,098,538.33 2008
0002
2
S216: Facilities Operations Support Svcs $0.00 2008
0002
3
S216: Facilities Operations Support Svcs $1,903.00 2008
0002
20
S216: Facilities Operations Support Svcs $1,500,000.00 2009
0002
14
S216: Facilities Operations Support Svcs $7,909,000.00 2009