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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0800a0012

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 Z141: Maint-Rep-Alt/Hospitals & Infirmary $31,770.00 2000
0007 Z111: Maint-Rep-Alt/Office Bldgs $97,689.00 2001
0006 Z111: Maint-Rep-Alt/Office Bldgs $43,417.00 2001
0008 Z111: Maint-Rep-Alt/Office Bldgs $28,921.00 2001
0006
1
Z111: Maint-Rep-Alt/Office Bldgs ($2,780.00) 2002
0006
3
Z111: Maint-Rep-Alt/Office Bldgs ($2,000.00) 2002
0009 Z111: Maint-Rep-Alt/Office Bldgs $7,083.00 2002
0015 Y111: Construction Of Office Buildings $18,296.00 2002
0013 Z111: Maint-Rep-Alt/Office Bldgs $32,500.00 2002
0014 Z111: Maint-Rep-Alt/Office Bldgs $1,131.00 2002
0006
2
Z111: Maint-Rep-Alt/Office Bldgs $11,568.00 2002
0007
1
Z111: Maint-Rep-Alt/Office Bldgs $2,047.00 2002
0010 Z111: Maint-Rep-Alt/Office Bldgs $18,770.00 2002
0017 Z199: Maint-Rep-Alt/Misc Bldgs $6,989.00 2002
0016 Z111: Maint-Rep-Alt/Office Bldgs $3,098.00 2002
0011 Z111: Maint-Rep-Alt/Office Bldgs $14,844.00 2002
0012 Z111: Maint-Rep-Alt/Office Bldgs $5,150.00 2002
0018 Z182: Maint-Rep-Alt/R&D Gogo Facilities $3,929.00 2003