You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: gs03p04dxd0027

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
GS03P04DXD... R499: Other Professional Services $77,608.00 2004
GS03P04DXD...
PC01
R499: Other Professional Services $28,763.05 2005
GSP0306AZ5... C211: A/E Svcs. (Incl Landscaping Interio $13,630.60 2006
GS03P04DXD...
PC02
R499: Other Professional Services $8,705.00 2006
GSP0306AZ5... R499: Other Professional Services $31,079.40 2006
GSP0306CD5... R499: Other Professional Services $22,582.80 2006
GSP0306AZ5...
PA01
R499: Other Professional Services $0.00 2007
GSP0306CD5...
PO01
R499: Other Professional Services $218,256.80 2007
GSP0307CD5...
PA01
R499: Other Professional Services $0.00 2007
GSP0307CD5... R499: Other Professional Services $57,064.00 2007
GSP0308CD5... R499: Other Professional Services $33,126.00 2008
GSP0306CD5...
PS03
R499: Other Professional Services $5,704.12 2008
GSP0306CD5...
PS02
R499: Other Professional Services $24,631.60 2008
GSP0307CD5...
PS02
R499: Other Professional Services $14,217.54 2008
GSP0307CD5...
PS03
R499: Other Professional Services ($6,087.60) 2009
GSP0309CD5...
PA01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
GSP0308CD5...
PA99
R499: Other Professional Services $0.00 2009
GSP0309DX5... R499: Other Professional Services $27,610.00 2009
GSP0309AZ5...
POO1
Z111: Maint-Rep-Alt/Office Bldgs $95,133.84 2009
GSP0309AZ5... Z111: Maint-Rep-Alt/Office Bldgs $95,133.84 2009
GSP0309AZ5...
PA02
Z111: Maint-Rep-Alt/Office Bldgs ($95,133.84) 2009
GSP0309CD5... Z111: Maint-Rep-Alt/Office Bldgs $207,643.00 2009