You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9001D0033

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
1085 S201: Custodial Janitorial Services $655,908.00 2001
0005 Y199: Construct/Misc Bldgs $38,569.00 2002
0008 Z119: Maint-Rep-Alt/Other Admin Bldgs $4,683.00 2002
0271
P00001
Y199: Construct/Misc Bldgs $70,966.00 2002
0007 Z161: Maint-Rep-Alt/Family Housing $10,355.00 2002
0014 Z111: Maint-Rep-Alt/Office Bldgs $45,315.00 2003
0017 Z111: Maint-Rep-Alt/Office Bldgs $28,905.00 2003
0019
1
Z111: Maint-Rep-Alt/Office Bldgs $37,047.00 2004
0024 Z111: Maint-Rep-Alt/Office Bldgs $15,143.00 2004
0017
1
Z111: Maint-Rep-Alt/Office Bldgs $11,942.00 2004
0025 Z111: Maint-Rep-Alt/Office Bldgs $38,782.00 2004
0028 Y199: Construct/Misc Bldgs $76,692.00 2005
0029 Y199: Construct/Misc Bldgs $174,989.00 2005
0030 S201: Custodial Janitorial Services $61,506.00 2005
0031 S201: Custodial Janitorial Services $36,600.00 2005
0037 S216: Facilities Operations Support Svcs $10,000.00 2006
0036 S216: Facilities Operations Support Svcs $19,872.00 2007
0037
1
S216: Facilities Operations Support Svcs ($5,593.00) 2007