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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8902D0009

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
0001 S299: Other Housekeeping Services $111,483.00 2002
0002 Z299: Maint, Rep/Alter/All Other $119,378.00 2003
MI Z299: Maint, Rep/Alter/All Other $10,286.00 2004
MD Z299: Maint, Rep/Alter/All Other $77.00 2004
MA S208: Landscaping/Groundskeeping Services $85,972.00 2004
0003 Z299: Maint, Rep/Alter/All Other $93,659.00 2005
0003
3
Z299: Maint, Rep/Alter/All Other ($1,464.00) 2006
0004
1
Z299: Maint, Rep/Alter/All Other $9,951.00 2006
0004 Z299: Maint, Rep/Alter/All Other $71,948.00 2006
0004
3
Z299: Maint, Rep/Alter/All Other $0.00 2007
0004
2
Z299: Maint, Rep/Alter/All Other ($13,125.00) 2007