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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca9001d0001

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 Z163: Maint-Rep-Alt/Troop Housing $32,000.00 2001
0238
A00003
Z131: Maint-Rep-Alt/Schools $667,876.00 2001
0227
P00001
Z131: Maint-Rep-Alt/Schools $678,276.00 2001
0013 Z131: Maint-Rep-Alt/Schools $28,482.00 2001
0293
P00005
Y199: Construct/Misc Bldgs $893,328.00 2002
0103
P00013
S201: Custodial Janitorial Services $670,378.00 2003
0104
P00015
S201: Custodial Janitorial Services $224,023.00 2003
0106
P00016
S201: Custodial Janitorial Services $55,000.00 2003
0029 S201: Custodial Janitorial Services $94,242.00 2003
0121
P00021
S201: Custodial Janitorial Services $40,628.00 2003