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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02P95DTC0030

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
PE00020020... Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2002
PE00020030... J039: Maint-Rep Of Materials Handling Eq $3,031.00 2003
GS02P95DTC... Z111: Maint-Rep-Alt/Office Bldgs $13,285.70 2004
GS02P95DTC... R499: Other Professional Services $2,663.94 2004
GSP0204PE0... J039: Maint-Rep Of Materials Handling Eq $3,031.12 2004
GS02P95DTC... Z111: Maint-Rep-Alt/Office Bldgs $1,135.00 2005
GSP0205PE1... J039: Maint-Rep Of Materials Handling Eq $11,230.68 2005
GS02P95DTC... Z111: Maint-Rep-Alt/Office Bldgs $3,031.44 2005
GSP0205PE0... J039: Maint-Rep Of Materials Handling Eq $3,590.00 2005
GSP0205PE1... J039: Maint-Rep Of Materials Handling Eq $2,710.43 2005
GS02P95DTC... Z111: Maint-Rep-Alt/Office Bldgs $17,150.36 2005
GSP0205PE1...
PC01
J039: Maint-Rep Of Materials Handling Eq $8,996.62 2006
GSP0206PE0...
PC01
J039: Maint-Rep Of Materials Handling Eq ($5,434.20) 2006
GSP0206PE0... J039: Maint-Rep Of Materials Handling Eq $11,230.68 2006
GSP0206PE0... J039: Maint-Rep Of Materials Handling Eq $5,041.24 2006
GSP0206PE5... C213: A/E - Inspect - Non Contruct $3,215.20 2006
GSP0206PE5...
PA01
C213: A/E - Inspect - Non Contruct $0.00 2008