Indefinite Delivery Vehicle Procurement Instrument Identifier: w91qf509d0002

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		Kleane Kare Team, Inc., The Kleane Kare Team Inc. The	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$113,879.83	2009	20602066
0003		Kleane Kare Team, Inc., The Kleane Kare Team Inc. The	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$98,892.87	2009	20685141
0009		Kleane Kare Team, Inc., The Kleane Kare Team Inc. The	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$126,838.61	2009	20767823
0001	1	Kleane Kare Team, Inc., The Kleane Kare Team Inc. The	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$0.00	2009	20936995
0002	3	Kleane Kare Team, Inc., The Kleane Kare Team Inc. The	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$0.00	2009	21101613
0002	2	Kleane Kare Team, Inc., The Kleane Kare Team Inc. The	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$9,158.58	2009	21184608

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