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Indefinite Delivery Vehicle Procurement Instrument Identifier: N4008007D0374

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
0544
1
S216: Facilities Operations Support Svcs $3,322.30 2009
0559 S216: Facilities Operations Support Svcs $23,072.80 2009
0525 Z111: Maint-Rep-Alt/Office Bldgs $7,035.84 2009
0681 S216: Facilities Operations Support Svcs $7,718.69 2009
7129 S216: Facilities Operations Support Svcs $12,038.40 2009
0611 S216: Facilities Operations Support Svcs $31,570.00 2009
0638
1
S216: Facilities Operations Support Svcs $6,138.38 2009
FB00
38
S216: Facilities Operations Support Svcs $629,529.65 2009
7139 S216: Facilities Operations Support Svcs $30,602.00 2009
0685 S216: Facilities Operations Support Svcs $14,168.51 2009
0524 Z111: Maint-Rep-Alt/Office Bldgs $54,983.23 2009
0114
1
Z199: Maint-Rep-Alt/Misc Bldgs ($0.40) 2009
0554 Z111: Maint-Rep-Alt/Office Bldgs $12,836.56 2009
0634 Z111: Maint-Rep-Alt/Office Bldgs $202,910.58 2009
0447 Z111: Maint-Rep-Alt/Office Bldgs $6,760.00 2009
0544 S216: Facilities Operations Support Svcs $37,931.00 2009
7145 S216: Facilities Operations Support Svcs $40,617.50 2009
0708 Z111: Maint-Rep-Alt/Office Bldgs $51,410.39 2009
0688 S216: Facilities Operations Support Svcs $10,962.53 2009
7137 S216: Facilities Operations Support Svcs $6,017.22 2009
0682 S216: Facilities Operations Support Svcs $10,000.00 2009
7175 S216: Facilities Operations Support Svcs $29,700.00 2009
0434
1
S216: Facilities Operations Support Svcs $3,245.00 2009
0510
1
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
0711 S216: Facilities Operations Support Svcs $85,140.00 2009
0679 S216: Facilities Operations Support Svcs $11,591.20 2009
7156 S216: Facilities Operations Support Svcs $4,548.50 2009
0804 S216: Facilities Operations Support Svcs $6,581.20 2009
0558
1
Z111: Maint-Rep-Alt/Office Bldgs $2,022.38 2009
0519
1
Z111: Maint-Rep-Alt/Office Bldgs $1,596.15 2009
0583 S216: Facilities Operations Support Svcs $60,943.00 2009
0462 Z111: Maint-Rep-Alt/Office Bldgs $6,037.00 2009
0482
1
Z111: Maint-Rep-Alt/Office Bldgs ($4,965.35) 2009
7172 S216: Facilities Operations Support Svcs $19,030.00 2009
0667 Z111: Maint-Rep-Alt/Office Bldgs $10,122.28 2009
0510 Z111: Maint-Rep-Alt/Office Bldgs $3,488.88 2009
0521 Z111: Maint-Rep-Alt/Office Bldgs $32,555.75 2009
0627 S216: Facilities Operations Support Svcs $9,432.50 2009
0110
1
S216: Facilities Operations Support Svcs ($0.60) 2009
0757 Z111: Maint-Rep-Alt/Office Bldgs $44,358.36 2009
0573
1
Z111: Maint-Rep-Alt/Office Bldgs $3,613.78 2009
0441
1
S216: Facilities Operations Support Svcs ($9,106.00) 2009
0529 S216: Facilities Operations Support Svcs $10,406.01 2009
0536 S216: Facilities Operations Support Svcs $141,302.01 2009
0548
1
S216: Facilities Operations Support Svcs ($2,970.00) 2009
0558 Z111: Maint-Rep-Alt/Office Bldgs $42,977.70 2009
0585 S216: Facilities Operations Support Svcs $4,369.37 2009

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