You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N3319196D0841

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
5983
P00117
S216: Facilities Operations Support Svcs $2,378,743.00 2000
0816
P00098
S216: Facilities Operations Support Svcs $3,166,363.00 2000
0249 S216: Facilities Operations Support Svcs $55,262.00 2001
9962
P00126
S216: Facilities Operations Support Svcs $64,041.00 2001
9962 S216: Facilities Operations Support Svcs $0.00 2001
0251 S216: Facilities Operations Support Svcs $19,507.00 2002
0252 S216: Facilities Operations Support Svcs $3,263.00 2002
0253 S216: Facilities Operations Support Svcs $266.00 2002
0256 S216: Facilities Operations Support Svcs $63.00 2002
0257 S216: Facilities Operations Support Svcs $76.00 2002
0258 S216: Facilities Operations Support Svcs $807.00 2002
0254 S216: Facilities Operations Support Svcs $333.00 2002
0255 S216: Facilities Operations Support Svcs $63.00 2002
0259 S216: Facilities Operations Support Svcs $741.00 2002
0260 S216: Facilities Operations Support Svcs $48.00 2002
0262 S216: Facilities Operations Support Svcs $887.00 2002
1343
P00130
S216: Facilities Operations Support Svcs $1,855,647.00 2002
1701
P00135
S216: Facilities Operations Support Svcs $432.00 2002
1701 S216: Facilities Operations Support Svcs $0.00 2002
0250 S216: Facilities Operations Support Svcs $64.00 2002