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Procurement Instrument Identifier: DAJA2202C0011

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
M181: Oper Of Govt R&D Goco Facilities $1,655,367.00 2002
P00001
M181: Oper Of Govt R&D Goco Facilities ($61,803.00) 2002
P00003
M181: Oper Of Govt R&D Goco Facilities ($96,680.00) 2002
P00002
M181: Oper Of Govt R&D Goco Facilities ($301,711.00) 2002
P00007
M181: Oper Of Govt R&D Goco Facilities $1,129,096.00 2003
P00006
M181: Oper Of Govt R&D Goco Facilities $398,391.00 2003
P00009
M181: Oper Of Govt R&D Goco Facilities $438,633.00 2004
P00010
M181: Oper Of Govt R&D Goco Facilities $1,420,271.00 2004
P00014
M181: Oper Of Govt R&D Goco Facilities $551,478.00 2006
P00015
M181: Oper Of Govt R&D Goco Facilities $1,146,400.00 2006
P00020
S209: Laundry And Drycleaning Services $474,274.00 2007
P00019
M181: Oper Of Govt R&D Goco Facilities $0.00 2007