Indefinite Delivery Vehicle Procurement Instrument Identifier: GS05P07SID0060

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
GSP0509SI5...		Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$6,655.00	2009	20694719
GSP0509SI5...		Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service General Services Administration	Z111: Maint-Rep-Alt/Office Bldgs	$5,280.00	2009	20799830
GSP0509SI0...		Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	Z111: Maint-Rep-Alt/Office Bldgs	$12,163.50	2009	21215657
GSP0509SI0...	PA01	Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	5620: Tile, Brick, And Block	$0.00	2009	21369493
GSP0509SI0...	PC01	Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	Z299: Maint, Rep/Alter/All Other	$8,050.00	2009	21447217
GSP0509SI0...		Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	5620: Tile, Brick, And Block	$8,844.00	2009	21535619
GSP0509SI5...	PC01	Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	Z111: Maint-Rep-Alt/Office Bldgs	$0.00	2009	21582517
GSP0509SI5...		Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	Z111: Maint-Rep-Alt/Office Bldgs	$95,358.00	2009	21699319
GSP0509SI0...		Dakota Intertek Corp. Dakota Intertek Corp.	General Services Administration Public Buildings Service	9999: Miscellaneous Items	$17,588.00	2009	21778324

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS05P07SID0060