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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871103D1741

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
2148 J012: Maint-Rep Of Fire Cont Eq $37,200.00 2004
0004 J012: Maint-Rep Of Fire Cont Eq $9,367.00 2004
0002 J012: Maint-Rep Of Fire Cont Eq $7,462.00 2004
0001 J012: Maint-Rep Of Fire Cont Eq $9,825.00 2004
0003 J012: Maint-Rep Of Fire Cont Eq $3,352.00 2004
0009 J012: Maint-Rep Of Fire Cont Eq $5,000.00 2005
0010 J012: Maint-Rep Of Fire Cont Eq $15,800.00 2005
0011 S202: Fire Protection Services $22,367.00 2005
0012 S202: Fire Protection Services $6,200.00 2005
9015
5
J012: Maint-Rep Of Fire Cont Eq $31,200.00 2005
9015 J012: Maint-Rep Of Fire Cont Eq $0.00 2005
0005 Z299: Maint, Rep/Alter/All Other $5,300.00 2005
0006 Z299: Maint, Rep/Alter/All Other $8,000.00 2005
0007 S299: Other Housekeeping Services $15,500.00 2005
0008 J012: Maint-Rep Of Fire Cont Eq $127,922.00 2005
0013 S202: Fire Protection Services $13,392.00 2006
0014 S202: Fire Protection Services $65,580.00 2006
0015 S202: Fire Protection Services $55,021.00 2006
0017 J012: Maint-Rep Of Fire Cont Eq $29,010.00 2007
0019 J012: Maint-Rep Of Fire Cont Eq $141,230.00 2007
0016 S202: Fire Protection Services $52,940.00 2007
0019
1
J012: Maint-Rep Of Fire Cont Eq $0.00 2007
0018 J012: Maint-Rep Of Fire Cont Eq $61,080.00 2007
0020 J012: Maint-Rep Of Fire Cont Eq $3,740.00 2008
0018
1
J012: Maint-Rep Of Fire Cont Eq $0.00 2008
0019
2
J012: Maint-Rep Of Fire Cont Eq $0.00 2008
0019
3
J012: Maint-Rep Of Fire Cont Eq $0.00 2009