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Procurement Instrument Identifier: 12MO

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DABN0303D0... S216: Facilities Operations Support Svcs $1,095,599.00 2005
DAJA0202D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $24,094.00 2005
DABN0304D7... V129: Other Vehicle Charter For Things $179,983.00 2005
DAJA0202D0... S216: Facilities Operations Support Svcs $771,895.00 2005
DAJA0203D0... V129: Other Vehicle Charter For Things $1,335,090.00 2005
W912PE04D0... 4510: Plumbing Fixtures And Accessories $67,930.00 2005
DABN0303D7... Z169: Maint-Rep-Alt/Other Residential Bld $30,928.00 2005
DABN0303D0... 9905: Signs,ad Displays & Ident Plates $193,985.00 2005
DAJA2200D1... S216: Facilities Operations Support Svcs $111,900.00 2005
DABN0303D0... V129: Other Vehicle Charter For Things $314,242.00 2005
DAJA0201D0... Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $245,289.00 2005
DAJA0203D0... V129: Other Vehicle Charter For Things $446,969.00 2005
DAJA0202D7... S201: Custodial Janitorial Services $9,375.00 2005
DABN0303D7... Y161: Construct/Family Housing $18,634.00 2005
DAJA0203D0... V129: Other Vehicle Charter For Things $172,656.00 2005
DABN0303D0... V301: Relocation Services $398,932.00 2005
W912PE04D0... 7220: Floor Coverings $11,752.00 2005
DAJA0202D0... J085: Maint-Rep Of Toiletries $7,004.00 2005
DAJA0200D2... S216: Facilities Operations Support Svcs $1,289,243.00 2005