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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS0999KSD0029

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
WM00020001...
$0.00 2001
WM00020001... Z111: Maint-Rep-Alt/Office Bldgs $36,000.00 2001
WM00020010... Y111: Construction Of Office Buildings $55,000.00 2001
WM00020010... 6110: Electrical Control Equipment $30,000.00 2001
WM00020010...
PS01
R704: Auditing Services $40,000.00 2001
WM00020001...
PS01
$0.00 2001
WM00020010... 5680: Misc Contruct Materials $66,000.00 2001
WM00020010...
$0.00 2001
WM00020001... Z111: Maint-Rep-Alt/Office Bldgs $3,000.00 2001
WM00020010... 5680: Misc Contruct Materials $40,000.00 2001
WM00020010... J072: Maint-Rep Of Household Furnishings $93,000.00 2001
WM00020011... J046: Maint-Rep Of Water Purification Eq $234,000.00 2002
WM00020011... Y111: Construction Of Office Buildings $28,000.00 2002
WM00020020... Z299: Maint, Rep/Alter/All Other $35,000.00 2002
WM00020020... H156: Quality Cont Sv/Contruct Material $0.00 2002
WM00020020...
PS01
H156: Quality Cont Sv/Contruct Material $253,000.00 2002
WM00020011... N056: Install Of Contruct Material $602,000.00 2002
WM00020020... 6110: Electrical Control Equipment $48,000.00 2002
WM00020020... 9905: Signs,ad Displays & Ident Plates $59,000.00 2002