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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6283602D5408

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
6897 S299: Other Housekeeping Services $133,030.00 2003
0103
P00001
Y111: Construction Of Office Buildings $144,384.00 2004
0001 Y111: Construction Of Office Buildings $916.00 2004
9952 Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2005
9952
4
Z199: Maint-Rep-Alt/Misc Bldgs $144,384.00 2005
0004 Z161: Maint-Rep-Alt/Family Housing $18,169.00 2005
0003 Z161: Maint-Rep-Alt/Family Housing $2,263.00 2005
FB00 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2006
FB00
8
Z111: Maint-Rep-Alt/Office Bldgs $7,732.00 2006
0006 Z111: Maint-Rep-Alt/Office Bldgs $34,290.00 2007
FB00
11
Z111: Maint-Rep-Alt/Office Bldgs $167,766.99 2007
FB00
12
Z111: Maint-Rep-Alt/Office Bldgs $35,560.45 2007
0007 Z111: Maint-Rep-Alt/Office Bldgs $15,923.00 2007
0005 Z111: Maint-Rep-Alt/Office Bldgs $5,525.00 2007