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10PBD: Acquisition

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GS10P04XJP0039 9140: Fuel Oils $2,966.55 2004
GS11P04YEC0195 S216: Facilities Operations Support Svcs $6,400.00 2004
GS35F0297KGSP1005XA0062 D304: Adp Svcs/Telecomm & Transmission $23,580.00 2005
GS11P06YEC0061 Z111: Maint-Rep-Alt/Office Bldgs $473.20 2006
GS11P06MKC0007 AD61: Construction (Basic) $100.00 2006
GSP1106YE0104 Z111: Maint-Rep-Alt/Office Bldgs $19,073.78 2006
GSP1106YE0068 Z111: Maint-Rep-Alt/Office Bldgs $154,440.72 2006
GS11P06YEC0055 Z111: Maint-Rep-Alt/Office Bldgs $5,121.00 2006
GS11P06YEC0059 Z111: Maint-Rep-Alt/Office Bldgs $5,121.00 2006