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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS09P99KSD0087

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
KT00020000... Z111: Maint-Rep-Alt/Office Bldgs $266,000.00 2000
WB00020010... Z111: Maint-Rep-Alt/Office Bldgs $26.00 2001
WB00020001... Z111: Maint-Rep-Alt/Office Bldgs $101,000.00 2001
WB00020001...
PS02
Z111: Maint-Rep-Alt/Office Bldgs $11.00 2001
KS00020020... Z111: Maint-Rep-Alt/Office Bldgs $266,000.00 2002
KS00020020... Z111: Maint-Rep-Alt/Office Bldgs $55,000.00 2002
KS00020020... Z111: Maint-Rep-Alt/Office Bldgs $274,000.00 2002
WB00020030... Z111: Maint-Rep-Alt/Office Bldgs $456,000.00 2003
GS09P99KSD... Z111: Maint-Rep-Alt/Office Bldgs $170,063.00 2003
GS09P99KSD...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $16,071.00 2004
GSP0903WB0... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2004
GSP0903WB0...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $16,071.00 2004
GSP0903WB0... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2004
GSP0903WB0...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $10,430.00 2004
GS09P99KSD...
PC02
Z111: Maint-Rep-Alt/Office Bldgs $39,592.00 2004