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Indefinite Delivery Vehicle Procurement Instrument Identifier: N4008007D0470

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
0372 S216: Facilities Operations Support Svcs $14,777.98 2009
0377 S216: Facilities Operations Support Svcs $6,412.36 2009
0436 S216: Facilities Operations Support Svcs $19,006.04 2009
0455 S216: Facilities Operations Support Svcs $15,000.00 2009
0393
1C
S216: Facilities Operations Support Svcs $106,518.39 2009
0460 S216: Facilities Operations Support Svcs $9,877.84 2009
0452 Z111: Maint-Rep-Alt/Office Bldgs $6,786.00 2009
0396 S216: Facilities Operations Support Svcs $30,964.72 2009
0384 S216: Facilities Operations Support Svcs $8,920.88 2009
0408
1A
S216: Facilities Operations Support Svcs $10,000.00 2009
0348 S216: Facilities Operations Support Svcs $12,932.96 2009
0401
1B
Z111: Maint-Rep-Alt/Office Bldgs $5,400.00 2009
0290
1A
S216: Facilities Operations Support Svcs $0.00 2009

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