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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6700d2014

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 Z119: Maint-Rep-Alt/Other Admin Bldgs $72,244.00 2000
0002 Z119: Maint-Rep-Alt/Other Admin Bldgs $46,935.00 2000
0001
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $25,163.00 2001
0005
1
Z199: Maint-Rep-Alt/Misc Bldgs $3,646.00 2001
0005 Z199: Maint-Rep-Alt/Misc Bldgs $270,789.00 2001
0006 Z199: Maint-Rep-Alt/Misc Bldgs $465,523.00 2001
0001
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,698.00 2001
0001
3
Z119: Maint-Rep-Alt/Other Admin Bldgs ($35,229.00) 2001
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $22,500.00 2001
0005
2
Y299: Contruct/All Other Non-Bldg Facs ($223,397.00) 2002