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Procurement Instrument Identifier: DEAM0500OR22731

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
A002
S216: Facilities Operations Support Svcs $123,000.00 2000
S216: Facilities Operations Support Svcs $128,000.00 2000
A003
S216: Facilities Operations Support Svcs $219,000.00 2000
A004
S216: Facilities Operations Support Svcs ($47,000.00) 2000
A001
S216: Facilities Operations Support Svcs $161,000.00 2000
A008
S216: Facilities Operations Support Svcs $0.00 2001
A007
S216: Facilities Operations Support Svcs $201,000.00 2001
A011
S216: Facilities Operations Support Svcs $1,000.00 2001
A012
S216: Facilities Operations Support Svcs $144,000.00 2001
A010
S216: Facilities Operations Support Svcs $39,000.00 2001
A009
S216: Facilities Operations Support Svcs $138,000.00 2001
A005
S216: Facilities Operations Support Svcs $43,000.00 2001
A006
S216: Facilities Operations Support Svcs $124,000.00 2001
A013
S216: Facilities Operations Support Svcs $61,000.00 2002
A015
S216: Facilities Operations Support Svcs $215,000.00 2002
A016
S216: Facilities Operations Support Svcs $100,000.00 2002
A014
S216: Facilities Operations Support Svcs $292,000.00 2002
A018
S216: Facilities Operations Support Svcs $9,500.00 2003
M017
S216: Facilities Operations Support Svcs $0.00 2003
A019
S216: Facilities Operations Support Svcs ($163,127.00) 2003