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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1498d5220

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
0006 Z111: Maint-Rep-Alt/Office Bldgs $494,224.00 2000
0004 Z224: Maint-Rep-Alt/Parking Facilities $21,095.00 2000
0003 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $44,123.00 2000
0007 Z224: Maint-Rep-Alt/Parking Facilities $69,037.00 2000
0005
1
Z224: Maint-Rep-Alt/Parking Facilities $33,888.00 2001
0007 Z111: Maint-Rep-Alt/Office Bldgs $73,453.00 2001
0005 Z224: Maint-Rep-Alt/Parking Facilities $140,947.00 2001
0006 Z111: Maint-Rep-Alt/Office Bldgs $287,483.00 2001