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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6200D0015

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 S216: Facilities Operations Support Svcs $244,853.00 2000
2001 S216: Facilities Operations Support Svcs $348,695.00 2001
2002 S216: Facilities Operations Support Svcs $276,856.00 2002
3075 S216: Facilities Operations Support Svcs $251,426.00 2003
3025 S216: Facilities Operations Support Svcs $84,697.00 2003
3050 S216: Facilities Operations Support Svcs $2,087.00 2003
0053 S216: Facilities Operations Support Svcs $89,761.00 2004
9344 S216: Facilities Operations Support Svcs $237,623.00 2004
9345 F008: Recreation Site Maint/Non-Constr $69,014.00 2005