Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1395d0003

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
0058	1	Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$329,625.00	2000	222532
0065		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$340,516.00	2000	231447
0059		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$329,436.00	2000	285089
0063		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$331,540.00	2000	311876
0061		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$330,144.00	2000	331533
0064		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$332,126.00	2000	347290
0068		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$418,862.00	2000	500292
0060		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$328,197.00	2000	500297
0066		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$340,771.00	2000	500313
0069		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$417,736.00	2000	527777
0067		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$426,400.00	2000	527796
0062		Ameriko, Inc. Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$330,190.00	2000	553960
0075		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$417,496.00	2001	698953
0074		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$419,267.00	2001	729105
0073		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$420,346.00	2001	760731
0076		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$417,125.00	2001	770197
0071		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$387,607.00	2001	787091
0081		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$422,231.00	2001	807169
0070		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$398,745.00	2001	817785
0072		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$403,995.00	2001	849005
0080		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$430,301.00	2001	883986
0079		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$431,499.00	2001	914469
0078		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$431,256.00	2001	946073
0077		Ameriko, Inc Ameriko Inc	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$421,970.00	2001	977143

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Indefinite Delivery Vehicle Procurement Instrument Identifier: dada1395d0003