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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6798D1028

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
0307
P00010
S216: Facilities Operations Support Svcs $1,110,680.00 2000
0309
P00012
S216: Facilities Operations Support Svcs $203,247.00 2000
0002
2
S216: Facilities Operations Support Svcs ($25,582.00) 2001
0003 S216: Facilities Operations Support Svcs $45,532.00 2001
2149
P00019
S216: Facilities Operations Support Svcs $990,308.00 2001
2149 S216: Facilities Operations Support Svcs $0.00 2001
2150 S216: Facilities Operations Support Svcs $0.00 2001
2150
P00022
S216: Facilities Operations Support Svcs $199,698.00 2001
2383
P00041
S216: Facilities Operations Support Svcs $53,809.00 2003
0005 S216: Facilities Operations Support Svcs $28,942.00 2003
2024
P00038
S216: Facilities Operations Support Svcs $462,405.00 2003
2088
P00039
S216: Facilities Operations Support Svcs ($28,942.00) 2003