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Indefinite Delivery Vehicle Procurement Instrument Identifier: N4008405D2003

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
FB00 S216: Facilities Operations Support Svcs $344,952.00 2005
9065 S201: Custodial Janitorial Services $344,952.00 2005
0001 S216: Facilities Operations Support Svcs $17,304.00 2006
FB00
4
S216: Facilities Operations Support Svcs $0.00 2006
FB00
5
S216: Facilities Operations Support Svcs $350,128.00 2006
FB00
9
S216: Facilities Operations Support Svcs $345,618.91 2007
0002
1
S216: Facilities Operations Support Svcs ($8,826.00) 2007
FB00
7
S216: Facilities Operations Support Svcs $0.00 2007
FB00
8
S216: Facilities Operations Support Svcs $0.00 2007
FB00
6
S216: Facilities Operations Support Svcs $46,152.00 2007
0002 S216: Facilities Operations Support Svcs $23,831.00 2007
FB00
10
S216: Facilities Operations Support Svcs ($15,353.11) 2008
FB00
11
S216: Facilities Operations Support Svcs $324,542.91 2008