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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8700D0013

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
0221 S216: Facilities Operations Support Svcs $139,339.00 2006
0213
1
S216: Facilities Operations Support Svcs $2,100.00 2006
0196
1A
S216: Facilities Operations Support Svcs $0.00 2006
0213 S216: Facilities Operations Support Svcs $34,748.00 2006
0218 S216: Facilities Operations Support Svcs $3,000.00 2006
0214 S216: Facilities Operations Support Svcs $3,500.00 2006
0216 S216: Facilities Operations Support Svcs $10,407.00 2006
0212 S216: Facilities Operations Support Svcs $34,628.00 2006
0215 S216: Facilities Operations Support Svcs $4,000.00 2006
0219 S216: Facilities Operations Support Svcs $66,900.00 2006
0217 S216: Facilities Operations Support Svcs $2,500.00 2006
0225 S216: Facilities Operations Support Svcs $48,800.00 2006
0222 S216: Facilities Operations Support Svcs $15,923.00 2006
0206
3
S216: Facilities Operations Support Svcs $0.00 2006
0223 S216: Facilities Operations Support Svcs $63,228.00 2006
0207
2
S216: Facilities Operations Support Svcs $16,283.00 2006
0213
2
S216: Facilities Operations Support Svcs ($138.00) 2006
0207
1
S216: Facilities Operations Support Svcs $6,513.00 2006
0224 S216: Facilities Operations Support Svcs $14,880.00 2006
0179
1
S216: Facilities Operations Support Svcs $3,000.00 2006
0179
2
S216: Facilities Operations Support Svcs $110,000.00 2006
0033
85
S216: Facilities Operations Support Svcs $1,114.00 2006
0033
84
S216: Facilities Operations Support Svcs $218,126.00 2006
0210 S216: Facilities Operations Support Svcs $2,558.00 2006
0220 S216: Facilities Operations Support Svcs $8,235.00 2006
0209
3
S216: Facilities Operations Support Svcs ($588,590.00) 2007
0209
2
S216: Facilities Operations Support Svcs $312,590.00 2007

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