You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0299d0117

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
0004 Z199: Maint-Rep-Alt/Misc Bldgs $49,875.00 2000
0011 Z299: Maint, Rep/Alter/All Other $34,935.00 2000
0100 Z111: Maint-Rep-Alt/Office Bldgs $220,473.00 2000
0101 Z199: Maint-Rep-Alt/Misc Bldgs $49,875.00 2001
0103 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $168,283.00 2001
0106 Y111: Construction Of Office Buildings $50,502.00 2001
0105 Z155: Maint-Rep-Alt/Tank Automotive Fac $223,048.00 2001
0103
1
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $86,500.00 2001
0102 Z199: Maint-Rep-Alt/Misc Bldgs $66,404.00 2001
0107 Z165: Maint-Rep-Alt/Religious Facilities $38,028.00 2002
0103
2
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $39,822.00 2002
0100
2
Z111: Maint-Rep-Alt/Office Bldgs ($60,025.00) 2002
0109 Z199: Maint-Rep-Alt/Misc Bldgs $224,119.00 2002