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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6246700D7748

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
6976 Y111: Construction Of Office Buildings $0.00 2001
6976
P00001
Y111: Construction Of Office Buildings $402,588.00 2001
5789 S201: Custodial Janitorial Services $385,710.00 2001
0008 Z111: Maint-Rep-Alt/Office Bldgs $100.00 2002
0009 Z111: Maint-Rep-Alt/Office Bldgs $1,861.00 2002
0010 Z111: Maint-Rep-Alt/Office Bldgs $698.00 2002
0011 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2002
8202
P00003
Z111: Maint-Rep-Alt/Office Bldgs $416,867.00 2002
8203
P00004
Z111: Maint-Rep-Alt/Office Bldgs $5,984.00 2002
0012 Z111: Maint-Rep-Alt/Office Bldgs $771.00 2003
0013 Z111: Maint-Rep-Alt/Office Bldgs $159.00 2003
8275
P00007
Z111: Maint-Rep-Alt/Office Bldgs $446,155.00 2003
8275 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2003