You are here

Procurement Instrument Identifier: DEAM0500OR22756

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
A003
S216: Facilities Operations Support Svcs $30,000.00 2000
A001
S216: Facilities Operations Support Svcs $270,000.00 2000
A002
S216: Facilities Operations Support Svcs $196,000.00 2000
S216: Facilities Operations Support Svcs $100,000.00 2000
A006
S216: Facilities Operations Support Svcs $185,000.00 2001
A009
S216: Facilities Operations Support Svcs $68,000.00 2001
A008
S216: Facilities Operations Support Svcs $63,000.00 2001
A007
S216: Facilities Operations Support Svcs $196,000.00 2001
A004
S216: Facilities Operations Support Svcs $58,000.00 2001
A011
S216: Facilities Operations Support Svcs $119,000.00 2001
A005
S216: Facilities Operations Support Svcs $50,000.00 2001
A010
S216: Facilities Operations Support Svcs $30,000.00 2001
A012
S216: Facilities Operations Support Svcs $32,000.00 2001
A016
S216: Facilities Operations Support Svcs $403,000.00 2002
A018
S216: Facilities Operations Support Svcs $50,000.00 2002
A022
S216: Facilities Operations Support Svcs $31,000.00 2002
A014
S216: Facilities Operations Support Svcs $45,000.00 2002
A013
S216: Facilities Operations Support Svcs $63,250.00 2002
A021
S216: Facilities Operations Support Svcs $125,000.00 2002
A019
S216: Facilities Operations Support Svcs $140,000.00 2002
A020
S216: Facilities Operations Support Svcs $189,000.00 2002
A017
S216: Facilities Operations Support Svcs $125,000.00 2002
A015
S216: Facilities Operations Support Svcs $4,000.00 2002
A023
S216: Facilities Operations Support Svcs $10,000.00 2002
A024
S216: Facilities Operations Support Svcs $165,000.00 2002
A025
S216: Facilities Operations Support Svcs ($65,947.00) 2003