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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6871102g6109

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
0001 S112: Electric Services $868,239.00 2003
0002 S112: Electric Services $70,000.00 2003
0001
3
S112: Electric Services $900,000.00 2003
0002
5
S112: Electric Services ($20,000.00) 2003
0002
4
S112: Electric Services $70,000.00 2003
0003 S112: Electric Services $750,000.00 2003
0007 Y299: Contruct/All Other Non-Bldg Facs $929,727.00 2004
0009 Y299: Contruct/All Other Non-Bldg Facs $130,280.00 2004
0001
4
Y299: Contruct/All Other Non-Bldg Facs ($300,000.00) 2004
0004
2
Y299: Contruct/All Other Non-Bldg Facs $30,407.00 2004
0003
11
Y299: Contruct/All Other Non-Bldg Facs $32,758.00 2004
0002
6
Y299: Contruct/All Other Non-Bldg Facs ($5,516.00) 2004
0005 Y299: Contruct/All Other Non-Bldg Facs $94,864.00 2004
0004 Y299: Contruct/All Other Non-Bldg Facs $770,384.00 2004
0006 Y299: Contruct/All Other Non-Bldg Facs $706,178.00 2004
0001
9
Z299: Maint, Rep/Alter/All Other $547,110.00 2005
0001
7
Z299: Maint, Rep/Alter/All Other $5,861.00 2005
0006
1
Z299: Maint, Rep/Alter/All Other $13,099.00 2005
0006
2
AD24: Services (Engineering) $1,281.00 2005
0001
8
Z299: Maint, Rep/Alter/All Other $109,422.00 2005
0002
8
Z299: Maint, Rep/Alter/All Other $40,000.00 2005
0002
10
Z299: Maint, Rep/Alter/All Other $47,000.00 2005
0002
9
Z299: Maint, Rep/Alter/All Other $10,000.00 2005
0011 Z299: Maint, Rep/Alter/All Other $500,595.00 2005
0012 Y299: Contruct/All Other Non-Bldg Facs $937,872.00 2005
0013 Y237: Construct/Epg - Solar $83,938.00 2005
0014 Y237: Construct/Epg - Solar $86,047.00 2005
0010 Y299: Contruct/All Other Non-Bldg Facs $69,366.00 2005
0012
1
Z299: Maint, Rep/Alter/All Other $27,719.00 2006
0011
2
Z299: Maint, Rep/Alter/All Other $27,020.00 2006