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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja6102d0004

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
0061 S206: Guard Services $219,845.00 2002
0074
P00003
S206: Guard Services $141,829.00 2003
0005
P00001
S206: Guard Services $317,709.00 2003
0091
P00004
S206: Guard Services $236,381.00 2003
1039
P00007
S206: Guard Services $236,498.00 2004
1030
P00006
S206: Guard Services $472,997.00 2004
1030 S206: Guard Services $0.00 2004
0654
P00005
S206: Guard Services $227,406.00 2004
9870
9
S206: Guard Services $737,909.00 2005
9870 S206: Guard Services $0.00 2005
0011 S206: Guard Services $325.17 2006
0010 S206: Guard Services $288,779.87 2006