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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6246705D3124

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
9498 Z245: Maint-Rep-Alt/Water Supply $0.00 2005
9779
2
Z245: Maint-Rep-Alt/Water Supply ($24,650.00) 2005
9498
3
Z245: Maint-Rep-Alt/Water Supply ($350.00) 2005
9779 Z245: Maint-Rep-Alt/Water Supply $0.00 2005
0001 Z245: Maint-Rep-Alt/Water Supply $24,650.00 2005
0001
1
Z245: Maint-Rep-Alt/Water Supply $3,500.00 2005
0002 Z245: Maint-Rep-Alt/Water Supply $54,300.00 2006
0002
1
Z245: Maint-Rep-Alt/Water Supply $49,000.00 2006
0003 Z245: Maint-Rep-Alt/Water Supply $69,125.00 2006
0004
1
Z245: Maint-Rep-Alt/Water Supply ($9,750.00) 2007
0004 Z245: Maint-Rep-Alt/Water Supply $84,475.00 2007
0005
1
Z245: Maint-Rep-Alt/Water Supply $43,325.00 2008
0005 Z245: Maint-Rep-Alt/Water Supply $29,150.00 2008