You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0302D0036

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
0838 S216: Facilities Operations Support Svcs $55,596.00 2002
0134
P00002
S216: Facilities Operations Support Svcs $360,873.00 2003
2597 S216: Facilities Operations Support Svcs $0.00 2004
0258
P00006
S216: Facilities Operations Support Svcs $97,482.00 2004
0256
P00005
S216: Facilities Operations Support Svcs $99,585.00 2004
2597
P00007
S216: Facilities Operations Support Svcs $212,358.00 2004
9788
11
S216: Facilities Operations Support Svcs $137,677.00 2005
9788 S216: Facilities Operations Support Svcs $0.00 2005
9785
10
S216: Facilities Operations Support Svcs $457,715.00 2005
9785 S216: Facilities Operations Support Svcs $0.00 2005
9001
14
S216: Facilities Operations Support Svcs ($30,691.00) 2006
0006 S216: Facilities Operations Support Svcs $0.00 2006
9001 S216: Facilities Operations Support Svcs $0.00 2006
9001
13
S216: Facilities Operations Support Svcs $500,459.00 2006
0005 S216: Facilities Operations Support Svcs $0.00 2006
0004 S216: Facilities Operations Support Svcs $0.00 2006