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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283602D2009

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
0001 R499: Other Professional Services $1,709.00 2004
0003 R499: Other Professional Services $2,625.00 2004
0002 R499: Other Professional Services $3,108.00 2004
9387 Y199: Construct/Misc Bldgs $0.00 2005
9387
5
Y199: Construct/Misc Bldgs $134,433.00 2005
FB00 S202: Fire Protection Services $0.00 2006
0004 J012: Maint-Rep Of Fire Cont Eq $1,375.00 2006
FB00
7
S202: Fire Protection Services $7,937.00 2006
FB00
12
J012: Maint-Rep Of Fire Cont Eq $168,625.37 2007
FB00
11
J012: Maint-Rep Of Fire Cont Eq $8,750.22 2007
FB00
13
J012: Maint-Rep Of Fire Cont Eq $0.00 2008
0005 S216: Facilities Operations Support Svcs $3,461.00 2008
FB00
15
S202: Fire Protection Services $0.00 2009