You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: F6104098D0002

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
6021 Z119: Maint-Rep-Alt/Other Admin Bldgs $51,772.00 2000
6023 Z119: Maint-Rep-Alt/Other Admin Bldgs $49,971.00 2000
6024 Z119: Maint-Rep-Alt/Other Admin Bldgs $25,410.00 2000
6020 Z119: Maint-Rep-Alt/Other Admin Bldgs $112,630.00 2000
6031 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $31,789.00 2001
6037 Z124: Maint-Rep-Alt/Airport Runways $59,168.00 2001
6036 Z221: Maint-Rep-Alt/Airport Service Roads $44,942.00 2001
6035 S201: Custodial Janitorial Services $69,894.00 2001
6034 Z124: Maint-Rep-Alt/Airport Runways $314,397.00 2001
6033 Z124: Maint-Rep-Alt/Airport Runways $335,303.00 2001
6039 Z111: Maint-Rep-Alt/Office Bldgs $47,954.00 2002
6040 Z111: Maint-Rep-Alt/Office Bldgs $25,803.00 2002