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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912P505D0007

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
0001 F008: Recreation Site Maint/Non-Constr $453,108.00 2005
0003 S216: Facilities Operations Support Svcs $175,552.00 2006