You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: n0017801d3033

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
2621 J012: Maint-Rep Of Fire Cont Eq $500,000.00 2001
0003
1
J012: Maint-Rep Of Fire Cont Eq $100,000.00 2002
0001
4
J012: Maint-Rep Of Fire Cont Eq $27,760.00 2002
0001
3
J012: Maint-Rep Of Fire Cont Eq $100,000.00 2002
0001
6
J012: Maint-Rep Of Fire Cont Eq $82,000.00 2002
0003 J012: Maint-Rep Of Fire Cont Eq $288,611.00 2002
0002
2
J012: Maint-Rep Of Fire Cont Eq $1,629.00 2002
0004 J012: Maint-Rep Of Fire Cont Eq $26,983.00 2002
0006 J012: Maint-Rep Of Fire Cont Eq $381,802.00 2003
0003
4
J012: Maint-Rep Of Fire Cont Eq $85,735.00 2003
0005 J012: Maint-Rep Of Fire Cont Eq $132,463.00 2003
0007 J012: Maint-Rep Of Fire Cont Eq $500,000.00 2004
0007
1
J012: Maint-Rep Of Fire Cont Eq $76,778.00 2004
0006
1
J012: Maint-Rep Of Fire Cont Eq $23,222.00 2004
0009 J012: Maint-Rep Of Fire Cont Eq $201,368.00 2005
0005
3
J012: Maint-Rep Of Fire Cont Eq $32,342.00 2005
0007
4
J012: Maint-Rep Of Fire Cont Eq $15,928.00 2005
0007
5
J012: Maint-Rep Of Fire Cont Eq $4,298.00 2005
0008 J012: Maint-Rep Of Fire Cont Eq $46,064.00 2005
0008
2
J012: Maint-Rep Of Fire Cont Eq ($23,716.00) 2005
0009
1
J012: Maint-Rep Of Fire Cont Eq $23,716.00 2005
0007
6
J012: Maint-Rep Of Fire Cont Eq $11,728.00 2006
0009
3
J012: Maint-Rep Of Fire Cont Eq $455,113.00 2006
0009
6
J012: Maint-Rep Of Fire Cont Eq $170,328.00 2007
0009
7
J012: Maint-Rep Of Fire Cont Eq $0.00 2007
0009
5
J012: Maint-Rep Of Fire Cont Eq $0.00 2007
0009
4
J012: Maint-Rep Of Fire Cont Eq $85,865.00 2007
0009
10
J012: Maint-Rep Of Fire Cont Eq $0.00 2009