You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283602D0215

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
0622 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2002
0001 Z111: Maint-Rep-Alt/Office Bldgs $795,455.00 2002
0003 Z111: Maint-Rep-Alt/Office Bldgs $682,220.00 2003
0002 Z111: Maint-Rep-Alt/Office Bldgs $590,667.00 2003
0002
3
Z111: Maint-Rep-Alt/Office Bldgs $58,993.00 2003
0002
1
Z111: Maint-Rep-Alt/Office Bldgs $44,335.00 2003
0002
4
Z111: Maint-Rep-Alt/Office Bldgs $66,849.00 2003
0001
3
S216: Facilities Operations Support Svcs $28,617.00 2004
0006 S216: Facilities Operations Support Svcs $245,438.00 2004
0005 S216: Facilities Operations Support Svcs $254,286.00 2004
0004 S216: Facilities Operations Support Svcs $140,250.00 2004
0008 S216: Facilities Operations Support Svcs $251,016.00 2004
0007 S216: Facilities Operations Support Svcs $442,266.00 2004
0004
1
S216: Facilities Operations Support Svcs $56,136.00 2004
0003
1
S216: Facilities Operations Support Svcs $32,154.00 2004
0005
1
S216: Facilities Operations Support Svcs $99,428.00 2005
0012 S215: Warehousing And Storage Services $156,985.00 2005
0011 S216: Facilities Operations Support Svcs $98,016.00 2005
0010
2
S216: Facilities Operations Support Svcs $103,833.00 2005
0010 S216: Facilities Operations Support Svcs $985,736.00 2005
0009 S216: Facilities Operations Support Svcs $20,719.00 2005
0013 S216: Facilities Operations Support Svcs $487,688.00 2005
0010
3
S216: Facilities Operations Support Svcs $153,538.00 2006
0010
4
S216: Facilities Operations Support Svcs $5,924.00 2006
0013
1
S216: Facilities Operations Support Svcs $3,890.00 2008