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Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319101D1156

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
8134 S216: Facilities Operations Support Svcs $11,706.00 2002
0005 S216: Facilities Operations Support Svcs $3,280.00 2002
0004 S216: Facilities Operations Support Svcs $5,467.00 2002
0003 S216: Facilities Operations Support Svcs $1,953.00 2002
0002 S216: Facilities Operations Support Svcs $2,310.00 2002
0001 S216: Facilities Operations Support Svcs $1,953.00 2002
0006 S216: Facilities Operations Support Svcs $22,526.00 2003
2553
P00004
S216: Facilities Operations Support Svcs $11,698.00 2003
0007 S216: Facilities Operations Support Svcs $1,814.00 2003
0008 S216: Facilities Operations Support Svcs $467.00 2003
0009 S216: Facilities Operations Support Svcs $5,266.00 2003
9249 S216: Facilities Operations Support Svcs $0.00 2004
0011 S216: Facilities Operations Support Svcs $2,983.00 2004
0010 S216: Facilities Operations Support Svcs $7,061.00 2004
9249
6
S216: Facilities Operations Support Svcs $7,131.00 2004
9345 S216: Facilities Operations Support Svcs $0.00 2005
9345
9
S216: Facilities Operations Support Svcs ($746.00) 2005
9346
8
S216: Facilities Operations Support Svcs $7,901.00 2005
9346 S216: Facilities Operations Support Svcs $0.00 2005
0012 S216: Facilities Operations Support Svcs $8,021.00 2005
0013 S216: Facilities Operations Support Svcs $1,138.00 2005
0014 S216: Facilities Operations Support Svcs $5,623.00 2005
0015 S216: Facilities Operations Support Svcs $11,635.00 2005
0016 S216: Facilities Operations Support Svcs $3,673.00 2005
0018 S216: Facilities Operations Support Svcs $2,192.00 2006
0017 S216: Facilities Operations Support Svcs $1,049.00 2006