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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS11P05YED0019

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
GS11P05YED... S218: Snow Removal/Salt Service $3,574.52 2005
GS11P05YED... S218: Snow Removal/Salt Service $5,657.36 2005
GS11P05YED... S218: Snow Removal/Salt Service $21,319.44 2005
GS11P05YED... S218: Snow Removal/Salt Service $10,025.92 2005
GS11P05YED... S218: Snow Removal/Salt Service $9,706.50 2005
GS11P05YED... S218: Snow Removal/Salt Service $3,456.00 2005
GSP1106YE0... S218: Snow Removal/Salt Service $14,509.00 2006
GSP1106YE0... S218: Snow Removal/Salt Service $9,235.00 2006
GSP1106YE0... S218: Snow Removal/Salt Service $19,055.70 2006
GSP1106YE0... S218: Snow Removal/Salt Service $17,773.48 2006
GSP1106YE0... S218: Snow Removal/Salt Service $5,984.00 2006
GSP1106YE0... C111: Bldgs & Fac / Admin & Svc Bldgs $24,764.50 2006