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Indefinite Delivery Vehicle Procurement Instrument Identifier: n4008509d7025

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 $23,103.74 2009
0002 S119: Other Utilities $21,735.00 2009
0009 S216: Facilities Operations Support Svcs $4,550.00 2009
0002
1
S119: Other Utilities $0.00 2009
0016 S216: Facilities Operations Support Svcs $19,637.00 2009
0011 S119: Other Utilities $30,782.00 2009
0008
1
S216: Facilities Operations Support Svcs $0.00 2009
0015 S216: Facilities Operations Support Svcs $3,068.75 2009
0018 S119: Other Utilities $5,517.00 2009
0014
1
S216: Facilities Operations Support Svcs $0.00 2009
0002
2
S119: Other Utilities $0.00 2009
0010 S119: Other Utilities $7,100.00 2009
0006 S216: Facilities Operations Support Svcs $6,303.75 2009
0008
2
S216: Facilities Operations Support Svcs $0.00 2009