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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247297D3915

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
6665
P00018
S216: Facilities Operations Support Svcs $221,048.00 2000
6665 S216: Facilities Operations Support Svcs $0.00 2000
9349
P00020
S216: Facilities Operations Support Svcs $222,354.00 2001
9349 S216: Facilities Operations Support Svcs $0.00 2001
1000 S216: Facilities Operations Support Svcs $32,533.00 2002
1001 S216: Facilities Operations Support Svcs $42,748.00 2002
1105 S216: Facilities Operations Support Svcs $106.00 2002
1002 S216: Facilities Operations Support Svcs $35,604.00 2002
1003 S216: Facilities Operations Support Svcs $45,590.00 2002
1004 S216: Facilities Operations Support Svcs $25,990.00 2002
1005 S216: Facilities Operations Support Svcs $40,514.00 2002
1006 S216: Facilities Operations Support Svcs $30,023.00 2003
1007 S216: Facilities Operations Support Svcs $20,906.00 2003