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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247200D5575

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
0842 S216: Facilities Operations Support Svcs $0.00 2005
0812 S216: Facilities Operations Support Svcs $5,960.00 2005
0803 S216: Facilities Operations Support Svcs $1,612.00 2005
0844
1
S216: Facilities Operations Support Svcs $44,055.00 2005
0839 S216: Facilities Operations Support Svcs $113,181.00 2005
0795 S216: Facilities Operations Support Svcs $4,608.00 2005
0837 S216: Facilities Operations Support Svcs $12,000.00 2005
0832 S216: Facilities Operations Support Svcs $2,588.00 2005
0827 S216: Facilities Operations Support Svcs $1,654.00 2005
0829 S216: Facilities Operations Support Svcs $714.00 2005
0822 S216: Facilities Operations Support Svcs $8,898.00 2005
0847 S216: Facilities Operations Support Svcs $50,000.00 2006
0850 S216: Facilities Operations Support Svcs $11,543.00 2006
0844
2
1
S216: Facilities Operations Support Svcs ($2,936.00) 2006
0844
3
S216: Facilities Operations Support Svcs ($5,444.00) 2006
0844 S216: Facilities Operations Support Svcs $0.00 2006
0854 S216: Facilities Operations Support Svcs $74,646.00 2006

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