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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247200a4725

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 Z299: Maint, Rep/Alter/All Other $1,250.00 2000
0005 Z199: Maint-Rep-Alt/Misc Bldgs $1,700.00 2002
0004 Z199: Maint-Rep-Alt/Misc Bldgs $589.00 2002
0007 Z199: Maint-Rep-Alt/Misc Bldgs $2,200.00 2003
0006 Z199: Maint-Rep-Alt/Misc Bldgs $5,455.00 2003
0007
1
S299: Other Housekeeping Services ($1,696.00) 2004
0008 S299: Other Housekeeping Services $300.00 2004
0008
2
S299: Other Housekeeping Services $86.00 2005
0008
1
S299: Other Housekeeping Services ($87.00) 2005
0009 S216: Facilities Operations Support Svcs $2,692.00 2005
0010 S216: Facilities Operations Support Svcs $2,692.00 2005
0011 Z199: Maint-Rep-Alt/Misc Bldgs $3,300.00 2007
0012 Z299: Maint, Rep/Alter/All Other $3,179.00 2007
0013 Z299: Maint, Rep/Alter/All Other $8,095.00 2007