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Indefinite Delivery Vehicle Procurement Instrument Identifier: n4008409d8709

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
0008 S216: Facilities Operations Support Svcs $47,129.20 2009
0017 S112: Electric Services $9,798.72 2009
0002
1
S216: Facilities Operations Support Svcs $3,044.60 2009
0022 S216: Facilities Operations Support Svcs $3,313.19 2009
0003
1
S216: Facilities Operations Support Svcs ($7,637.83) 2009
0018 S216: Facilities Operations Support Svcs $8,889.27 2009
0013
1
S216: Facilities Operations Support Svcs $0.00 2009
0006 S216: Facilities Operations Support Svcs $24,193.64 2009
0002 S216: Facilities Operations Support Svcs $11,548.49 2009
0019 S216: Facilities Operations Support Svcs $8,267.67 2009
0012 S216: Facilities Operations Support Svcs $29,409.27 2009
0011 S216: Facilities Operations Support Svcs $5,587.89 2009