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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE07D0024

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 S216: Facilities Operations Support Svcs $5,000.00 2007
0001
1
S216: Facilities Operations Support Svcs $0.00 2007
1N01
2
3
S209: Laundry And Drycleaning Services $2,028,250.00 2008
1N01
2
6
S209: Laundry And Drycleaning Services $0.00 2008
1N01
1
3
S209: Laundry And Drycleaning Services $0.00 2008
1N01 S209: Laundry And Drycleaning Services $59,051.00 2008
1N01
3
6
S209: Laundry And Drycleaning Services $0.00 2008
1N01 S209: Laundry And Drycleaning Services $1,969,199.00 2008
0002 S216: Facilities Operations Support Svcs $329,011.55 2008
1N01
5
6
S209: Laundry And Drycleaning Services $0.00 2008
1N01
1A
3
S209: Laundry And Drycleaning Services $0.00 2008
1N01
4
3
S209: Laundry And Drycleaning Services $812,114.62 2008
1N01
4
6
S209: Laundry And Drycleaning Services $0.00 2008
1N01
1A
6
S209: Laundry And Drycleaning Services $0.00 2008
1N01
3
3
S209: Laundry And Drycleaning Services $109,314.18 2008
0002
1
S216: Facilities Operations Support Svcs $368,976.28 2008
1N01
5
3
S209: Laundry And Drycleaning Services $0.00 2008
BR01
1
1
H349: Inspect Svcs/Maint Repair Shop Eq $0.00 2009
1N01
9
6
S209: Laundry And Drycleaning Services $53,458.14 2009
0001
2
S216: Facilities Operations Support Svcs ($5,000.00) 2009
0002
3
S216: Facilities Operations Support Svcs $200,000.00 2009
1N01
8
3
S209: Laundry And Drycleaning Services $3,268,331.28 2009