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Indefinite Delivery Vehicle Procurement Instrument Identifier: n4008506d3306

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
FB00 Y243: Construct/Pollute Abatement & Contr $5,000.00 2006
0002 AD21: Services (Basic) $19,620.00 2006
0001 S216: Facilities Operations Support Svcs $4,800.00 2006
0007 AD21: Services (Basic) $14,944.00 2007
0003 AD21: Services (Basic) $13,860.00 2007
0005 AD21: Services (Basic) $8,324.00 2007
0004 AD21: Services (Basic) $6,348.00 2007
0006 AD21: Services (Basic) $4,828.00 2007
0008
1
S299: Other Housekeeping Services $15,868.00 2008
0008 S299: Other Housekeeping Services $22,124.00 2008
0006
1
AD21: Services (Basic) $1,440.00 2008
0009 S299: Other Housekeeping Services $9,755.00 2008
0016 S216: Facilities Operations Support Svcs $20,058.00 2009
0014 S216: Facilities Operations Support Svcs $6,155.00 2009
0010
2
S119: Other Utilities ($13,402.00) 2009
0013 S216: Facilities Operations Support Svcs $5,051.00 2009
0015 S216: Facilities Operations Support Svcs $7,530.00 2009