Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460898d0014

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
0003		Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$311,040.00	2000	208883
0003	1	Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	($40,000.00)	2000	304152
0003	2	Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	($50,000.00)	2000	335856
0004	1	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($60,000.00)	2001	800807
0004		Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$312,084.00	2001	847738
0004	3	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($51,200.00)	2001	882655
0004	2	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($51,200.00)	2001	908415
0005	4	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($60,000.00)	2002	1464328
0005		Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$314,419.00	2002	1503321
0005	2	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($28,000.00)	2002	1784804
0006	5	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($31,000.00)	2003	2698425
0006		Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$317,835.00	2003	2731393
0006	6	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($35,000.00)	2003	2766249
0006	7	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$51,750.00	2004	4597986

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Indefinite Delivery Vehicle Procurement Instrument Identifier: f3460898d0014