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Indefinite Delivery Vehicle Procurement Instrument Identifier: v797p00fdf10017

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
0010X20011... S216: Facilities Operations Support Svcs $396,000.00 2002
DAJB0302F1... M141: Oper Of Govt Hospitals & Infirmary $294,000.00 2002
0010X20020... 9999: Miscellaneous Items $232,000.00 2002
DABP0103F1... M141: Oper Of Govt Hospitals & Infirmary $294,000.00 2003
W91QVN04F1... S216: Facilities Operations Support Svcs $294,000.00 2004
W91QVN05FV... S216: Facilities Operations Support Svcs $0.00 2005
W91QVN05FV...
P00001
S216: Facilities Operations Support Svcs ($61.00) 2005