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Indefinite Delivery Vehicle Procurement Instrument Identifier: LVA70352

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
YE00020010... Z111: Maint-Rep-Alt/Office Bldgs $48,000.00 2001
YE00020011... S119: Other Utilities $55,000.00 2002
YE00020011... Z111: Maint-Rep-Alt/Office Bldgs $149,000.00 2002
YE00020011... Z111: Maint-Rep-Alt/Office Bldgs $831,000.00 2002
LVA70352GS... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2002
LVA70352GS...
PC01
Z111: Maint-Rep-Alt/Office Bldgs ($835,939.83) 2002
YE00020011... 6145: Wire And Cable, Electrical $58,000.00 2002
YE00020011... S112: Electric Services $82,000.00 2002
YE00020020... Z111: Maint-Rep-Alt/Office Bldgs $28,000.00 2002
YE00020020... Z111: Maint-Rep-Alt/Office Bldgs $41,000.00 2002
YE00020020... Z111: Maint-Rep-Alt/Office Bldgs $81,000.00 2002
YE00020020... Z111: Maint-Rep-Alt/Office Bldgs $34,000.00 2002
YE00020011... 8010: Paint,dope,varnish & Related Prod $199,000.00 2002
YE00020011... 5660: Fencing Fences & Gates $81,000.00 2002
YE00020011... Z111: Maint-Rep-Alt/Office Bldgs $76,000.00 2002
YE00020011... Z111: Maint-Rep-Alt/Office Bldgs $36,000.00 2002