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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2300d0004

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 S216: Facilities Operations Support Svcs $70,551.00 2000
0002 S216: Facilities Operations Support Svcs $776,083.00 2001
0002
1
S216: Facilities Operations Support Svcs $15,657.00 2001
0001
1
S216: Facilities Operations Support Svcs $1,425.00 2001
0005 S216: Facilities Operations Support Svcs $22,929.00 2003
0004
3
S216: Facilities Operations Support Svcs ($8,042.00) 2003
0002
2
S216: Facilities Operations Support Svcs ($9,863.00) 2003
0004 S216: Facilities Operations Support Svcs $873,423.00 2003
0006 S216: Facilities Operations Support Svcs $143,769.00 2004
0006
2
S216: Facilities Operations Support Svcs $646,962.00 2004
0007 S216: Facilities Operations Support Svcs $51,114.00 2004
0006
1
S216: Facilities Operations Support Svcs $71,885.00 2004
0009 S216: Facilities Operations Support Svcs $76,837.00 2005
0008 S216: Facilities Operations Support Svcs $144,524.00 2005
0004
1
S216: Facilities Operations Support Svcs ($10,522.00) 2005
0006
3
S216: Facilities Operations Support Svcs ($4,011.00) 2005
0008
2
S216: Facilities Operations Support Svcs $650,360.00 2005
0008
1
S216: Facilities Operations Support Svcs $72,262.00 2005
9001
14
S216: Facilities Operations Support Svcs $52,596.00 2006
0010
3
S216: Facilities Operations Support Svcs $216,787.00 2006
0010
2
S216: Facilities Operations Support Svcs $72,262.00 2006
0010 S216: Facilities Operations Support Svcs $72,262.00 2006
0010
1
S216: Facilities Operations Support Svcs $72,262.00 2006
0011 S216: Facilities Operations Support Svcs $52,596.00 2006
9001 S216: Facilities Operations Support Svcs $0.00 2006