Indefinite Delivery Vehicle Procurement Instrument Identifier: F3460898D0018

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
0002	1	Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$737,722.00	2000	95814
0002	3	Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$52,500.00	2000	137745
0002	6	Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	$100,000.00	2000	210277
0002	8	Baker Support Services, Inc. Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	S113: Telephone And-Or Communications Ser	($45,251.00)	2000	349836
0003		Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$840,897.00	2001	908393
0003	10	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$91,000.00	2001	950857
0003	12	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$65,000.00	2001	997508
0003	5	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($113,800.00)	2001	1047554
0003	11	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$27,600.00	2001	1092111
0003	8	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$64,982.00	2001	1140145
0004	3	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$50,000.00	2002	1562742
0004	10	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$280,000.00	2002	1643530
0004		Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$753,406.00	2002	1685575
0004	12	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$200,990.00	2002	1723566
0005	5	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$45,000.00	2003	2088293
0005	1	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$40,000.00	2003	2118566
0005		Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$782,540.00	2003	2135389
0005	9	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$54,000.00	2003	2172526
0005	14	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$27,600.00	2003	2199933
0005	12	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$33,900.00	2003	2214816
0005	6	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$40,000.00	2003	2258825
0005	15	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$27,000.00	2003	3149870
0005	16	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	$149,000.00	2003	3195464
0004	15	Ske Support Services, Inc Firstgroup Plc	Department Of Defense Department Of The Air Force Department Of Defense	J058: Maint-Rep Of Communication Eq	($38,218.00)	2004	3446434

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Indefinite Delivery Vehicle Procurement Instrument Identifier: F3460898D0018