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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6200D0024

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
2002 S216: Facilities Operations Support Svcs $524,986.00 2002
3025 S216: Facilities Operations Support Svcs $37,968.00 2003
3050 S216: Facilities Operations Support Svcs $32,862.00 2003
3075 S216: Facilities Operations Support Svcs $243,265.00 2003
0154 S216: Facilities Operations Support Svcs $68,353.00 2004
9344 S216: Facilities Operations Support Svcs $462,860.00 2004
9345 L045: Tech Rep Svcs/Plumbing-Heating Eq $64,395.00 2005
9346 S216: Facilities Operations Support Svcs $562,592.00 2005
0005 S216: Facilities Operations Support Svcs $42,744.00 2006