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Procurement Instrument Identifier: V0010A791TO7526

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...
SA1
S299: Other Housekeeping Services ($1,200.57) 2007
V0010A791J... S299: Other Housekeeping Services $270,721.60 2007
V0010A791J...
COB
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
SA2
S299: Other Housekeeping Services $484,355.29 2008
V0010A791J...
SA3
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
COA
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
SA6
S299: Other Housekeeping Services ($3,593.16) 2008
V0010A791J...
SA4
S299: Other Housekeeping Services ($1,347.58) 2008
V0010A791J...
COC
S299: Other Housekeeping Services $0.00 2008
V0010A791J...
SA5
S299: Other Housekeeping Services $14,302.87 2008