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Procurement Instrument Identifier: DEAC0597OR22416

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
A028
S216: Facilities Operations Support Svcs $792,408.00 2000
A038
S216: Facilities Operations Support Svcs $0.00 2000
A034
S216: Facilities Operations Support Svcs $150,000.00 2000
A040
S216: Facilities Operations Support Svcs $570,562.00 2000
A030
S216: Facilities Operations Support Svcs $1,327,500.00 2000
A031
S216: Facilities Operations Support Svcs $80,000.00 2000
A027
S216: Facilities Operations Support Svcs $1,414,622.00 2000
A029
S216: Facilities Operations Support Svcs $470,907.00 2000
A037
S216: Facilities Operations Support Svcs $107,000.00 2000
A039
S216: Facilities Operations Support Svcs $30,000.00 2000
A036
S216: Facilities Operations Support Svcs $125,000.00 2000
A043
S216: Facilities Operations Support Svcs $915,000.00 2001
A041
S216: Facilities Operations Support Svcs $372,750.00 2001
A045
S216: Facilities Operations Support Svcs $161,520.00 2001
A042
S216: Facilities Operations Support Svcs $1,319,596.00 2001
A048
S216: Facilities Operations Support Svcs $400,925.00 2001
A044
S216: Facilities Operations Support Svcs $170,000.00 2001
A053
S216: Facilities Operations Support Svcs $50,000.00 2002
A054
S216: Facilities Operations Support Svcs $400,556.00 2002
A050
S216: Facilities Operations Support Svcs $685,000.00 2002
A049
S216: Facilities Operations Support Svcs $36,500.00 2002
A058
S216: Facilities Operations Support Svcs $298,380.00 2002
A057
S216: Facilities Operations Support Svcs $96,910.00 2002
A051
S216: Facilities Operations Support Svcs $279,750.00 2002
A052
S216: Facilities Operations Support Svcs $31,083.00 2002
A055
S216: Facilities Operations Support Svcs $135,293.00 2002