You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: fa301005d0004

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
S299: Other Housekeeping Services ($26,238.00) 2005
0001 S299: Other Housekeeping Services $103,626.00 2005
0002 J015: Maint-Rep Of Aircraft $179,922.00 2006
0002
2
J015: Maint-Rep Of Aircraft $13,522.00 2006
0001
2
J015: Maint-Rep Of Aircraft ($32,426.00) 2006
0002
4
J015: Maint-Rep Of Aircraft ($813.00) 2007
0003
4
S299: Other Housekeeping Services ($690.00) 2007
0003
3
S299: Other Housekeeping Services $0.00 2007
0003
5
S299: Other Housekeeping Services $17,000.00 2007
0002
5
J015: Maint-Rep Of Aircraft ($33,032.00) 2007
0003 S299: Other Housekeeping Services $195,039.00 2007
0003
1
S299: Other Housekeeping Services $5,602.00 2007
0003
2
S299: Other Housekeeping Services $0.00 2007
0003
6
S299: Other Housekeeping Services ($17,312.89) 2008
0004
2
S299: Other Housekeeping Services $4,624.00 2008
0004 S299: Other Housekeeping Services $209,570.00 2008
0004
1
S299: Other Housekeeping Services $0.00 2008