You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE07D0026

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
S216: Facilities Operations Support Svcs $0.00 2007
0001 S216: Facilities Operations Support Svcs $5,000.00 2007
BR04 R425: Engineering And Technical Services $936,290.36 2009
BR04 R425: Engineering And Technical Services $0.00 2009
B501 S216: Facilities Operations Support Svcs $83,463.56 2009
B501
1
S216: Facilities Operations Support Svcs $505,536.80 2009
BR01
1
1
J023: Maint-Rep Of Vehicles-Trailers-Cyc $0.00 2009
BR01 J023: Maint-Rep Of Vehicles-Trailers-Cyc $1,140,138.00 2009
BR01
2
1
J023: Maint-Rep Of Vehicles-Trailers-Cyc $0.00 2009
BR01
4
1
J023: Maint-Rep Of Vehicles-Trailers-Cyc $294,605.94 2009
B501
3
S216: Facilities Operations Support Svcs $522,356.80 2009
B501
2
S216: Facilities Operations Support Svcs $272,768.40 2009
0001
2
S216: Facilities Operations Support Svcs ($5,000.00) 2009
B501
4
S216: Facilities Operations Support Svcs $350.00 2009