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SC3104: Dla Distribution

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
N3319105M0538 Z299: Maint, Rep/Alter/All Other $23,630.00 2005
N3319105M0512 S216: Facilities Operations Support Svcs $18,077.00 2005
FB00 S216: Facilities Operations Support Svcs $5,944.00 2006
NW1T R706: Logistics Support Services $736,500.00 2006
N3319105M0512 S216: Facilities Operations Support Svcs $9,881.00 2006
FB00 S216: Facilities Operations Support Svcs $5,678.00 2006
N6274202C2178 S201: Custodial Janitorial Services ($504.00) 2006
0005 S216: Facilities Operations Support Svcs $29,700.00 2006
NW1T R706: Logistics Support Services $88,105.00 2007
0090 Y299: Contruct/All Other Non-Bldg Facs $456,593.00 2009
0081 Y299: Contruct/All Other Non-Bldg Facs $346,619.00 2009
0030 Z299: Maint, Rep/Alter/All Other $2,470.00 2009
0092 Y299: Contruct/All Other Non-Bldg Facs $2,361,249.00 2009