You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS09P07KSA0080

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
GSP0907WP0... J039: Maint-Rep Of Materials Handling Eq $5,550.00 2007
GSP0908WL0... 3960: Freight Elevators $0.00 2008
GSP0908WL0...
PA01
3960: Freight Elevators $0.00 2008
GSP0908WK5... H239: Eq Test Svcs/Materials Handling Eq $5,960.00 2008
GSP0908WA0... J039: Maint-Rep Of Materials Handling Eq $43,150.00 2008
GSP0908WQ0... 3960: Freight Elevators $10,420.00 2008
GSP0908WD0... 3960: Freight Elevators $5,880.00 2008
GSP0908WJ0... 3990: Misc Materials Handling Eq $6,800.00 2008
GSP0908WF0... 3960: Freight Elevators $5,100.00 2008
GSP0908WJ0... 3990: Misc Materials Handling Eq $6,800.00 2008
GSP0908WC0... J039: Maint-Rep Of Materials Handling Eq $5,400.00 2008
GSP0908WL0... H399: Inspect Svcs/Misc Eq $5,475.00 2008
GSP0908WP0... Z111: Maint-Rep-Alt/Office Bldgs $5,950.00 2008
GSP0909WJ5...
PA01
J039: Maint-Rep Of Materials Handling Eq $0.00 2009
GSP0909WJ5... J039: Maint-Rep Of Materials Handling Eq $15,630.00 2009
GSP0909WL0... C213: A/E - Inspect - Non Contruct $5,885.00 2009
GSP0909WL5... C213: A/E - Inspect - Non Contruct $5,475.00 2009
GSP0909WL5... AD25: Services (Operational) $5,885.00 2009
GSP0909WH5... Z111: Maint-Rep-Alt/Office Bldgs $2,950.00 2009
GSP0909WF0...
PA01
3960: Freight Elevators $0.00 2009
GSP0909WF0... 3960: Freight Elevators $5,025.00 2009
GSP0909WF5... 3960: Freight Elevators $7,950.00 2009