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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0860298D0008

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
5033 Z111: Maint-Rep-Alt/Office Bldgs $43,024.00 2000
5036 Z111: Maint-Rep-Alt/Office Bldgs $25,000.00 2000
5039 Z111: Maint-Rep-Alt/Office Bldgs $5,243.00 2001
5038 Z111: Maint-Rep-Alt/Office Bldgs $9,308.00 2001
5037
1
S214: Carpet Laying And Cleaning $84,000.00 2001
5037 7220: Floor Coverings $52,000.00 2001
5053 S214: Carpet Laying And Cleaning $80,000.00 2001
5071 7220: Floor Coverings $110,373.00 2002
5060 S214: Carpet Laying And Cleaning $41,734.00 2002
5069 S214: Carpet Laying And Cleaning $40,000.00 2002
5085 S214: Carpet Laying And Cleaning $55,625.00 2003