You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06P0GXC0034

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
TK00020030... Z111: Maint-Rep-Alt/Office Bldgs $3,500.00 2003
TK00020030... Z111: Maint-Rep-Alt/Office Bldgs $11,632.00 2003
GS06P01GXD... S218: Snow Removal/Salt Service $12,387.70 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $15,403.97 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $12,513.78 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $14,380.16 2004
GS06POGXC0... Z111: Maint-Rep-Alt/Office Bldgs $41,670.00 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $5,790.04 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $26,510.21 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $26,288.95 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $26,152.09 2004
GS06PO2GXC... S112: Electric Services $4,072.50 2004
GS06P0GXC0... Z111: Maint-Rep-Alt/Office Bldgs $29,971.97 2004