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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0201d0003

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 S111: Gas Services $285,004.00 2001
0001
2
Y249: Construction Of Other Utilities $45,000.00 2001
0002 Y249: Construction Of Other Utilities $39,347.00 2001
0004 Y111: Construction Of Office Buildings $50,000.00 2002
0007 Y249: Construction Of Other Utilities $63,430.00 2002
0003 Y111: Construction Of Office Buildings $325,000.00 2002
0009
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $48,192.00 2003
0008
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $312,895.00 2003
0008
3
Z119: Maint-Rep-Alt/Other Admin Bldgs ($58,125.00) 2003
0008
4
Z119: Maint-Rep-Alt/Other Admin Bldgs ($58,125.00) 2003
0015 9905: Signs,ad Displays & Ident Plates $31,400.00 2003
0010 Z119: Maint-Rep-Alt/Other Admin Bldgs $85,000.00 2003
0012
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $310,723.00 2004
0012
3
Z119: Maint-Rep-Alt/Other Admin Bldgs ($80,000.00) 2004
0012
4
Z119: Maint-Rep-Alt/Other Admin Bldgs ($43,782.00) 2004
0011
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $60,112.00 2004
0016 Z119: Maint-Rep-Alt/Other Admin Bldgs $43,782.00 2004