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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040605D5126

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
9695 S299: Other Housekeeping Services $0.00 2005
9695
1
S299: Other Housekeeping Services $34,993.00 2005
9765 S299: Other Housekeeping Services $20,478.00 2005
0011
1
S299: Other Housekeeping Services ($871.00) 2006
0001 S299: Other Housekeeping Services $15,488.00 2006
0002 S299: Other Housekeeping Services $17,037.00 2006
0002
1
S299: Other Housekeeping Services ($774.00) 2006
0003
2
S299: Other Housekeeping Services ($774.00) 2006
0003 S299: Other Housekeeping Services $8,518.00 2006
0004
2
S299: Other Housekeeping Services ($6,486.00) 2006
0004 S299: Other Housekeeping Services $17,037.00 2006
0005 S299: Other Housekeeping Services $8,518.00 2006
0005
2
S299: Other Housekeeping Services ($484.00) 2006
0006 S299: Other Housekeeping Services $7,744.00 2006
0007 S299: Other Housekeeping Services $15,488.00 2006
0008 S299: Other Housekeeping Services $8,905.00 2006
0009 S299: Other Housekeeping Services $17,811.00 2006
0010 S299: Other Housekeeping Services $15,488.00 2006
0011 S299: Other Housekeeping Services $7,744.00 2006
0014 S299: Other Housekeeping Services $8,457.12 2007
0003
3
S299: Other Housekeeping Services ($871.00) 2007
0014
1
S299: Other Housekeeping Services $0.00 2007
0013 S299: Other Housekeeping Services $16,914.24 2007
0013
1
S299: Other Housekeeping Services $0.00 2007