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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS09P03KSC0054

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
GS09P03KSC... Z111: Maint-Rep-Alt/Office Bldgs $2,821.49 2005
GSP0907WD0... S214: Carpet Laying And Cleaning $11,463.19 2007
GSP0907WD0... J041: Maint-Rep Of Refrigeration - Ac Eq $3,940.71 2007
GSP0908WD0... Z111: Maint-Rep-Alt/Office Bldgs $13,997.41 2008
GSP0908WD0...
PA01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2008
GSP0908WD0... Z111: Maint-Rep-Alt/Office Bldgs $1,121.77 2008
GSP0909WD0... Z111: Maint-Rep-Alt/Office Bldgs $8,954.86 2009
GSP0909WD0... Z111: Maint-Rep-Alt/Office Bldgs $2,632.02 2009
GSP0909WD0... Z111: Maint-Rep-Alt/Office Bldgs $64,740.15 2009