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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6871100d0512

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
9950 S299: Other Housekeeping Services $493,979.00 2000
0003 S299: Other Housekeeping Services $27,702.00 2000
4203 S216: Facilities Operations Support Svcs $0.00 2001
4203
P00006
S216: Facilities Operations Support Svcs $292,925.00 2001
0009 S216: Facilities Operations Support Svcs $27,568.00 2001
0021 S216: Facilities Operations Support Svcs $125.00 2002
0022 S216: Facilities Operations Support Svcs $923.00 2002
0024 S216: Facilities Operations Support Svcs $1,234.00 2002
7127
P00013
S216: Facilities Operations Support Svcs $188,325.00 2002
7127 S216: Facilities Operations Support Svcs $0.00 2002
6479 S216: Facilities Operations Support Svcs $0.00 2002
0019 S216: Facilities Operations Support Svcs $760.00 2002
0027 S216: Facilities Operations Support Svcs $283.00 2002
0020 S216: Facilities Operations Support Svcs $1,255.00 2002
0025 S216: Facilities Operations Support Svcs $180.00 2002
0026 S216: Facilities Operations Support Svcs $256.00 2002
6411
P00014
S216: Facilities Operations Support Svcs $263,655.00 2002
0028 S216: Facilities Operations Support Svcs $369.00 2002
6411 S216: Facilities Operations Support Svcs $0.00 2002
6479
P00015
S216: Facilities Operations Support Svcs $17,315.00 2002
4683
P00017
S216: Facilities Operations Support Svcs $116,806.00 2003
4683 S216: Facilities Operations Support Svcs $0.00 2003