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Procurement Instrument Identifier: DACA7898C0017

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00018
Y199: Construct/Misc Bldgs $127,810.00 2000
P00025
S119: Other Utilities $1,910,830.00 2000
P00020
Y199: Construct/Misc Bldgs $97,920.00 2000
P00034
S216: Facilities Operations Support Svcs ($37,840.00) 2001
P00033
S216: Facilities Operations Support Svcs $1,831,688.00 2001
P00032
S216: Facilities Operations Support Svcs $114,500.00 2001
P00028
S216: Facilities Operations Support Svcs $218,878.00 2001
P00035
S216: Facilities Operations Support Svcs $94,889.00 2001
P00036
S216: Facilities Operations Support Svcs $34,474.00 2001
P00030
S216: Facilities Operations Support Svcs $140,000.00 2001
P00040
S216: Facilities Operations Support Svcs $1,416,414.00 2002
P00037
S216: Facilities Operations Support Svcs $37,000.00 2002
P00039
S216: Facilities Operations Support Svcs $1,377,569.00 2002