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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247204a6017

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 S214: Carpet Laying And Cleaning $3,396.00 2004
0005 S216: Facilities Operations Support Svcs $18,774.00 2005
0007 S216: Facilities Operations Support Svcs $6,994.00 2005
0002 S216: Facilities Operations Support Svcs $11,687.00 2005
0003 S216: Facilities Operations Support Svcs $4,239.00 2005
0004 S216: Facilities Operations Support Svcs $4,071.00 2005
0010 S216: Facilities Operations Support Svcs $17,815.00 2006
0011 S216: Facilities Operations Support Svcs $24,792.00 2006
0012 S216: Facilities Operations Support Svcs $12,714.00 2006
0013 S216: Facilities Operations Support Svcs $6,614.00 2006
0016 S216: Facilities Operations Support Svcs $9,364.00 2007
0014 S216: Facilities Operations Support Svcs $2,342.00 2007
0021 S216: Facilities Operations Support Svcs $10,377.00 2007
0018 S216: Facilities Operations Support Svcs $11,960.00 2007
0019 S216: Facilities Operations Support Svcs $5,600.00 2007
0015 S216: Facilities Operations Support Svcs $2,508.00 2007
0017 S216: Facilities Operations Support Svcs $10,890.00 2007
0015
1
S216: Facilities Operations Support Svcs ($2,508.00) 2007
0022 S216: Facilities Operations Support Svcs $17,760.00 2008