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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247001D7075

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
6903 S299: Other Housekeeping Services $189,951.00 2001
4378 S299: Other Housekeeping Services $0.00 2002
4378
P00003
S299: Other Housekeeping Services $198,147.00 2002
7974
P00007
S299: Other Housekeeping Services $198,583.00 2003
7973 S299: Other Housekeeping Services $0.00 2003
7973
P00006
S299: Other Housekeeping Services $109.00 2003
7974 S299: Other Housekeeping Services $0.00 2003
9402 S201: Custodial Janitorial Services $0.00 2004
9402
P00009
S201: Custodial Janitorial Services $198,583.00 2004
9581
10
S201: Custodial Janitorial Services $2,990.00 2005
9581 S201: Custodial Janitorial Services $0.00 2005
9579 S201: Custodial Janitorial Services $0.00 2005
9579
11
S201: Custodial Janitorial Services $201,573.00 2005