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Procurement Instrument Identifier: V0010A791TO6217

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
V0010A791J... S299: Other Housekeeping Services $398,951.70 2006
V0010A791J...
SA3
S299: Other Housekeeping Services ($5,276.15) 2007
V0010A791J...
SA4
S299: Other Housekeeping Services ($755.00) 2007
V0010A791J...
SA1
S299: Other Housekeeping Services $0.00 2007
V0010A791J...
SA2
S299: Other Housekeeping Services $22,649.76 2007
V0010A791J...
SA6
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
COC
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
COD
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
SA7
S299: Other Housekeeping Services ($1,905.55) 2008
V0010A791J...
SA10
S299: Other Housekeeping Services $5,415.09 2008
V0010A791J...
SA8
S299: Other Housekeeping Services $8,848.42 2008
V0010A791J...
SA9
S299: Other Housekeeping Services ($16,245.91) 2008
V0010A791J...
COA
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
SA5
S299: Other Housekeeping Services $381,204.47 2008
V0010A791J...
COE
S299: Other Housekeeping Services ($3,862.68) 2008
V0010A791J...
COB
S299: Other Housekeeping Services $0.00 2008