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Indefinite Delivery Vehicle Procurement Instrument Identifier: deam3698go10352

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
DEAM3698GO... Z111: Maint-Rep-Alt/Office Bldgs $1,268,469.05 2004
DEAM3698GO... R499: Other Professional Services $31,500.00 2005
GSP1105MK0... R499: Other Professional Services $73,584,276.00 2005
DEAM3698GO... Z111: Maint-Rep-Alt/Office Bldgs $101,918.70 2006
GSP1107MK0... S216: Facilities Operations Support Svcs $99,789.00 2007
GSP1107MK0... Z111: Maint-Rep-Alt/Office Bldgs $664,944.00 2007
GSP1108MK0... Y111: Construction Of Office Buildings $69,924.00 2008
GSP1108MK0... Y111: Construction Of Office Buildings $18,381.00 2008
GSP1108YE0... S216: Facilities Operations Support Svcs $93,804.92 2008
GSP1108YE0... S216: Facilities Operations Support Svcs $112,068.00 2008
GSP1109YE0... Z111: Maint-Rep-Alt/Office Bldgs $7,830.00 2009
GSP1109YE0... Z111: Maint-Rep-Alt/Office Bldgs $5,200.00 2009
GSP1109YE0... Z111: Maint-Rep-Alt/Office Bldgs $8,655.60 2009