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Procurement Instrument Identifier: F3860100C0006

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
S299: Other Housekeeping Services $232,559.00 2000
P00006
S299: Other Housekeeping Services $28,279.00 2002
P00009
S299: Other Housekeeping Services $258,746.00 2002
P00013
S299: Other Housekeeping Services $595.00 2003
P00014
S299: Other Housekeeping Services $1,477.00 2003
P00012
S299: Other Housekeeping Services $254,872.00 2003
P00016
M129: Oper Of Govt Other Airfield Struct $11,480.00 2004
P00015
M129: Oper Of Govt Other Airfield Struct $255,869.00 2004
P00017
M129: Oper Of Govt Other Airfield Struct $267,830.00 2005
P00019
M129: Oper Of Govt Other Airfield Struct $2,543.00 2005
P00024
M129: Oper Of Govt Other Airfield Struct $270,697.00 2006
P00027
M129: Oper Of Govt Other Airfield Struct ($7,261.00) 2007
P00026
M129: Oper Of Govt Other Airfield Struct $143,833.00 2007
P00028
M129: Oper Of Govt Other Airfield Struct ($633.00) 2008