You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: w912p504d0010

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
0844 S216: Facilities Operations Support Svcs $397,704.00 2004
0003 F008: Recreation Site Maint/Non-Constr $403,540.00 2005
0001 F008: Recreation Site Maint/Non-Constr $24,080.00 2005
0002 F008: Recreation Site Maint/Non-Constr $104,689.00 2005
0004 S216: Facilities Operations Support Svcs $133,590.00 2006
0004
1
S216: Facilities Operations Support Svcs $242,829.00 2006
0005
1
S216: Facilities Operations Support Svcs $0.00 2007
0004
3
S216: Facilities Operations Support Svcs $10,771.00 2007
0005 S216: Facilities Operations Support Svcs $0.00 2007
0004
2
S216: Facilities Operations Support Svcs $261,883.00 2007
0005
3
S216: Facilities Operations Support Svcs $0.00 2007
0005
5
S216: Facilities Operations Support Svcs $0.00 2007
0005
4
S216: Facilities Operations Support Svcs $0.00 2007
0006 S216: Facilities Operations Support Svcs $0.00 2008