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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0464a97a0001

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
8801
91
S201: Custodial Janitorial Services $845,384.00 2000
8801
95
S201: Custodial Janitorial Services $43,000.00 2000
8801
97
S201: Custodial Janitorial Services $500,000.00 2000
8801
96
S201: Custodial Janitorial Services $105,000.00 2000
8801
94
S201: Custodial Janitorial Services $91,084.00 2000
8801
92
S201: Custodial Janitorial Services $752,230.00 2000
8801
93
S201: Custodial Janitorial Services $600,699.00 2000
0039 D316: Telecommunication Network Mgmt Svcs $95,455.00 2001
0042 D316: Telecommunication Network Mgmt Svcs $140,615.00 2001
0038
81
D316: Telecommunication Network Mgmt Svcs ($154,000.00) 2001
0038 D316: Telecommunication Network Mgmt Svcs $342,151.00 2001
0037 D316: Telecommunication Network Mgmt Svcs $535,376.00 2001
8801
99
S201: Custodial Janitorial Services $60,000.00 2001
8801
98
S201: Custodial Janitorial Services $97,327.00 2001
0044 S201: Custodial Janitorial Services $50,856.00 2002
0046 S201: Custodial Janitorial Services $144,997.00 2002
0043 S201: Custodial Janitorial Services $499,977.00 2002