You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871100A7649

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
0534 S216: Facilities Operations Support Svcs $30,911.00 2001
0533 S216: Facilities Operations Support Svcs $30,942.00 2001
0003
1
S216: Facilities Operations Support Svcs ($2,760.00) 2002
0004 S216: Facilities Operations Support Svcs $10,000.00 2002
0004
1
S216: Facilities Operations Support Svcs ($7,136.00) 2002
0005 S216: Facilities Operations Support Svcs $7,000.00 2002
0005
1
S216: Facilities Operations Support Svcs ($6,200.00) 2002
0006
1
S216: Facilities Operations Support Svcs $2,353.00 2002
0006 S216: Facilities Operations Support Svcs $7,000.00 2002
0007 S216: Facilities Operations Support Svcs $10,000.00 2002
0007
1
S216: Facilities Operations Support Svcs ($9,075.00) 2002
0008 S216: Facilities Operations Support Svcs $10,000.00 2002
0009 S216: Facilities Operations Support Svcs $15,000.00 2002
0010 S216: Facilities Operations Support Svcs $20,000.00 2002
0001
2
S216: Facilities Operations Support Svcs $150.00 2002
0001 S216: Facilities Operations Support Svcs $10,000.00 2002
0001
1
S216: Facilities Operations Support Svcs ($8,906.00) 2002
0002
1
S216: Facilities Operations Support Svcs ($15,000.00) 2002
0002
2
S216: Facilities Operations Support Svcs $1,627.00 2002
0002 S216: Facilities Operations Support Svcs $15,000.00 2002
0003 S216: Facilities Operations Support Svcs $15,000.00 2002
0008
1
S216: Facilities Operations Support Svcs ($5,285.00) 2003
0009
1
S216: Facilities Operations Support Svcs ($8,940.00) 2003
0010
1
S216: Facilities Operations Support Svcs ($1,341.00) 2003