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Indefinite Delivery Vehicle Procurement Instrument Identifier: deam3698g010328

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
GY00020000... Z111: Maint-Rep-Alt/Office Bldgs $3,780,000.00 2000
GY00020010... Z111: Maint-Rep-Alt/Office Bldgs $619,000.00 2001
GY00020020... Z111: Maint-Rep-Alt/Office Bldgs $326,000.00 2002
GY00020030... Z111: Maint-Rep-Alt/Office Bldgs $863,269.00 2003
GY00020030...
PA01
Z111: Maint-Rep-Alt/Office Bldgs $1.00 2003
DEAM3698G0... R499: Other Professional Services $0.00 2004
DEAM3698G0...
PA06
R499: Other Professional Services $0.00 2004
DEAM3698G0...
PC01
R499: Other Professional Services $400,000.00 2004
DEAM3698G0...
PA08
R499: Other Professional Services $0.00 2004
DEAM3698G0...
PS07
R499: Other Professional Services $0.00 2004
DEAM3698G0...
PA11
R499: Other Professional Services $0.00 2005
DEAM3698G0...
PA12
R499: Other Professional Services $1,063,439.00 2006
FA810108F0... R425: Engineering And Technical Services $0.00 2008
FA810108F0...
P00001
R425: Engineering And Technical Services $312,000.00 2008