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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6200D0004

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
1001 S208: Landscaping/Groundskeeping Services $343,908.00 2000
2001 S216: Facilities Operations Support Svcs $529,549.00 2001
2002 S216: Facilities Operations Support Svcs $448,204.00 2002
3025
1
S216: Facilities Operations Support Svcs $87,383.00 2003
3050 S216: Facilities Operations Support Svcs $67,940.00 2003
3075 S216: Facilities Operations Support Svcs $621,684.00 2003
0163 S216: Facilities Operations Support Svcs $122,661.00 2004
9344 S216: Facilities Operations Support Svcs $373,909.00 2004
9345 F008: Recreation Site Maint/Non-Constr $95,518.00 2005