Procurement Instrument Identifier: DAJA6199C0006

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$47,288.00	2000	124485
P00002	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$37,373.00	2001	1191474
P00013	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$66,006.00	2001	1203068
P00017	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$41,856.00	2002	1776354
P00020	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$34,137.00	2002	1856452
P00016	Activa Sa Activa Sa	Department Of Defense Department Of The Army Department Of Defense	S201: Custodial Janitorial Services	$25,570.00	2002	1959355

You are here