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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283603D5400

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
4183 S299: Other Housekeeping Services $75,216.00 2003
0001 S299: Other Housekeeping Services $2,512.00 2003
0002 S299: Other Housekeeping Services $4,247.00 2003
0003 S299: Other Housekeeping Services $10,000.00 2003
0003
1
S299: Other Housekeeping Services ($9,429.00) 2003
0004 S299: Other Housekeeping Services $17,332.00 2003
0004
1
S299: Other Housekeeping Services $1,107.00 2003
0005 S299: Other Housekeeping Services $78,693.00 2003
1388
P00001
S299: Other Housekeeping Services $5,630.00 2003
0010 Y111: Construction Of Office Buildings $27,511.00 2004
0007 Y111: Construction Of Office Buildings $8,892.00 2004
5775
P00002
Y111: Construction Of Office Buildings $1,982.00 2004
0008 Y111: Construction Of Office Buildings $3,924.00 2004
0009 Y111: Construction Of Office Buildings $27,511.00 2004
0005
1
Y111: Construction Of Office Buildings $2,344.00 2004
0019 Y152: Construct/Maint Bldgs $98,569.00 2005
0018 Y111: Construction Of Office Buildings $1,785.00 2005
0017 Y111: Construction Of Office Buildings $6,353.00 2005
0012 Y119: Construct/Other Admin & Svcs Bldgs $8,906.00 2005
0020 Y152: Construct/Maint Bldgs $1,245.00 2006