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Procurement Instrument Identifier: W9127Q07C0002

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
P00004
S216: Facilities Operations Support Svcs $28,350.00 2007
P00002
S216: Facilities Operations Support Svcs $11,700.00 2007
W046: Lease-Rent Of Water Purification Eq $0.00 2007
P00006
S216: Facilities Operations Support Svcs $28,350.00 2007
P00005
S216: Facilities Operations Support Svcs $28,350.00 2007
P00007
S216: Facilities Operations Support Svcs $85,050.00 2007
P00001
S216: Facilities Operations Support Svcs $96,000.00 2007
P00003
S216: Facilities Operations Support Svcs $96,000.00 2007
P00008
S216: Facilities Operations Support Svcs $0.00 2007
P00017
S216: Facilities Operations Support Svcs $126,668.00 2008
P00010
W046: Lease-Rent Of Water Purification Eq $31,667.00 2008
P00016
S216: Facilities Operations Support Svcs $31,667.00 2008
P00011
S216: Facilities Operations Support Svcs $31,667.00 2008
P00015
S216: Facilities Operations Support Svcs $63,334.00 2008
P00018
W046: Lease-Rent Of Water Purification Eq $0.00 2008
P00012
W046: Lease-Rent Of Water Purification Eq $31,667.00 2008
P00014
S216: Facilities Operations Support Svcs $16,603.00 2008
P00009
S216: Facilities Operations Support Svcs $31,667.00 2008
P00013
W046: Lease-Rent Of Water Purification Eq $11,867.00 2008
P00022
W046: Lease-Rent Of Water Purification Eq $98,602.50 2009