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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS00P93BSD0010

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
DX00019991... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2000
DX00019991...
PS02
Z111: Maint-Rep-Alt/Office Bldgs $67,000.00 2000
0051219991... S112: Electric Services $2,053,000.00 2000
0060020000...
1
N099: Install Of Misc Eq $47,000.00 2000
0060020000... N099: Install Of Misc Eq $482,000.00 2000
0001020000... S111: Gas Services $23,000.00 2000
0051220000... C212: Engineering Drafting Services $109,000.00 2000
DX00019991...
PS04
Z111: Maint-Rep-Alt/Office Bldgs $72,000.00 2000
0051220010... S112: Electric Services $91,000.00 2001
0051220010... S112: Electric Services $300,000.00 2001
0009120010...
1
S112: Electric Services $285,000.00 2001
0009120010...
2
S112: Electric Services $150,000.00 2001
0009120010... S112: Electric Services $273,000.00 2001
0060020010... N099: Install Of Misc Eq $159,000.00 2001
0051220020... H960: Other Qc Svcs/Fiber Optics $45,000.00 2002
0051220011... S112: Electric Services $2,042,000.00 2002
0060020010...
2
N099: Install Of Misc Eq $64,000.00 2002
DX00020020... C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2002
0051220020... S112: Electric Services $671,000.00 2002
0051220030... Y239: Construct/Epg - Other Incl Transm $59,926.00 2003
V512C55574 S111: Gas Services $1,216,933.70 2005
V512C75015 S112: Electric Services $1,359,155.00 2007