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Procurement Instrument Identifier: FA558704C0011

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
P00002
S216: Facilities Operations Support Svcs $660,000.00 2005
S216: Facilities Operations Support Svcs $0.00 2005
P00004
V211: Air Passenger Service ($3,600.00) 2006
P00003
V211: Air Passenger Service $720,000.00 2006
P00008
V211: Air Passenger Service $0.00 2007
P00007
V211: Air Passenger Service $0.00 2007
P00006
V211: Air Passenger Service $720,000.00 2007
P00009
V211: Air Passenger Service $3,600.00 2008