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Indefinite Delivery Vehicle Procurement Instrument Identifier: W91QVN05D0028

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
9186 S216: Facilities Operations Support Svcs $346,850.00 2005
0003 S216: Facilities Operations Support Svcs $43,032.00 2005
0002 S216: Facilities Operations Support Svcs $30,360.00 2005
0001 S216: Facilities Operations Support Svcs $21,469.00 2005
0009 S216: Facilities Operations Support Svcs $27,075.00 2006
0010 S216: Facilities Operations Support Svcs $121,098.00 2006
0006
1
S216: Facilities Operations Support Svcs $0.00 2006
0007
1
S216: Facilities Operations Support Svcs $0.00 2006
0008 S216: Facilities Operations Support Svcs $49,967.00 2006
0006 S216: Facilities Operations Support Svcs $64,720.00 2006
0007 S216: Facilities Operations Support Svcs $149,950.00 2006
0011
1
S216: Facilities Operations Support Svcs $262,336.00 2007
0011 S216: Facilities Operations Support Svcs $262,336.00 2007
0012 S216: Facilities Operations Support Svcs $75,506.00 2007
0013 S216: Facilities Operations Support Svcs $83,938.00 2007
0014 S216: Facilities Operations Support Svcs $421,782.00 2008
0015 S216: Facilities Operations Support Svcs $196,843.00 2008
0021 S216: Facilities Operations Support Svcs $60,112.43 2009
0020 S216: Facilities Operations Support Svcs $104,854.62 2009
0019 S216: Facilities Operations Support Svcs $151,794.95 2009