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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW1796D0020

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
0067 S216: Facilities Operations Support Svcs $695,267.00 2000
0067
2
S216: Facilities Operations Support Svcs $133,010.00 2000
0079 S216: Facilities Operations Support Svcs $29,955.00 2000
0080 S216: Facilities Operations Support Svcs $49,991.00 2000
0106 S216: Facilities Operations Support Svcs $34,396.00 2001
0105 S216: Facilities Operations Support Svcs $57,267.00 2001
0104 S216: Facilities Operations Support Svcs $55,549.00 2001
0103 S216: Facilities Operations Support Svcs $29,971.00 2001
0102 S216: Facilities Operations Support Svcs $31,430.00 2001
0101 S216: Facilities Operations Support Svcs $19,173.00 2001
0100 S217: Interior Plantscaping $17,965.00 2001
0099 S216: Facilities Operations Support Svcs $147,807.00 2001
0098 S216: Facilities Operations Support Svcs $21,506.00 2001
0097 S216: Facilities Operations Support Svcs $37,848.00 2001
0096 S216: Facilities Operations Support Svcs $23,835.00 2001
0095
2
S216: Facilities Operations Support Svcs $798,623.00 2001
0095
3
S216: Facilities Operations Support Svcs ($26,381.00) 2001
0095
4
S216: Facilities Operations Support Svcs $21,740.00 2001
0113 S216: Facilities Operations Support Svcs $30,220.00 2001
0112 S216: Facilities Operations Support Svcs $15,750.00 2001
0111 S216: Facilities Operations Support Svcs $11,474.00 2001
0110 S216: Facilities Operations Support Svcs $72,051.00 2001
0109 S216: Facilities Operations Support Svcs $90,845.00 2001
0108 S216: Facilities Operations Support Svcs $16,047.00 2001
0107 S216: Facilities Operations Support Svcs $36,049.00 2001