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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247205D5525

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
9587 Y299: Contruct/All Other Non-Bldg Facs $128,460.00 2005
0004 S202: Fire Protection Services $37,186.00 2006
0001 Z199: Maint-Rep-Alt/Misc Bldgs $25,000.00 2006
0002 Z199: Maint-Rep-Alt/Misc Bldgs $40,319.00 2006
0006 AD21: Services (Basic) $30,463.00 2006
0003 Z199: Maint-Rep-Alt/Misc Bldgs $76,049.00 2006
0005 S202: Fire Protection Services $0.00 2006
0007
1
S299: Other Housekeeping Services $40,000.00 2007
0007 S299: Other Housekeeping Services $55,000.00 2007