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Indefinite Delivery Vehicle Procurement Instrument Identifier: dajb0300d0078

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
0015 J072: Maint-Rep Of Household Furnishings $37,849.00 2001
0016 J072: Maint-Rep Of Household Furnishings $26,701.00 2001
0040 J072: Maint-Rep Of Household Furnishings $1,818,100.00 2002
0059 J072: Maint-Rep Of Household Furnishings $56,740.00 2002
0040
1
J072: Maint-Rep Of Household Furnishings ($1,816,841.00) 2002
0074 J072: Maint-Rep Of Household Furnishings $26,621.00 2003
0069 J072: Maint-Rep Of Household Furnishings $32,639.00 2003
0082 7220: Floor Coverings $64,798.00 2004
0079 7220: Floor Coverings $5,426.00 2004
0081 7220: Floor Coverings $52,498.00 2004
0080 7220: Floor Coverings $6,452.00 2004
0086 7220: Floor Coverings $3,252.00 2004
0079
1A
7220: Floor Coverings $2.00 2004
0078 7220: Floor Coverings $2,367.00 2004
0077 7220: Floor Coverings $1,786.00 2004
0085 7220: Floor Coverings $42,280.00 2004
0084 7220: Floor Coverings $84,561.00 2004
0083 7220: Floor Coverings $88,068.00 2004
0090 7220: Floor Coverings $2,079.00 2005
0091 Y111: Construction Of Office Buildings $10,450.00 2005
9274 Y111: Construction Of Office Buildings $0.00 2005
9274
20
Y111: Construction Of Office Buildings $5,000.00 2005
0089 7220: Floor Coverings $244,817.00 2005
0089
1D
7220: Floor Coverings $6,098.00 2006
0089
1B
7220: Floor Coverings $2,801.00 2006
0091
1A
Y111: Construction Of Office Buildings ($307.00) 2006
0089
1A
7220: Floor Coverings ($28,428.00) 2006
0089
1C
7220: Floor Coverings ($6,185.00) 2006
0092 Y111: Construction Of Office Buildings $1,831.00 2006
9001
26
Y111: Construction Of Office Buildings ($4,514.00) 2006
9001 Y111: Construction Of Office Buildings $0.00 2006