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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6299d0003

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
0018 S208: Landscaping/Groundskeeping Services $41,648.00 2000
0019 S208: Landscaping/Groundskeeping Services $35,140.00 2000
1001 S208: Landscaping/Groundskeeping Services $693,888.00 2000
0025 S208: Landscaping/Groundskeeping Services $33,955.00 2000
2001 S216: Facilities Operations Support Svcs $630,321.00 2001
3075 S216: Facilities Operations Support Svcs $544,817.00 2003
3025 S216: Facilities Operations Support Svcs $631,710.00 2003
0152 S216: Facilities Operations Support Svcs $50,572.00 2004