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Procurement Instrument Identifier: CD000200111BGS03P96DXC0017

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
PC14
Z111: Maint-Rep-Alt/Office Bldgs $12,000.00 2002
PS28
Y127: Construct/Elct & Comm System Fac $40,000.00 2002
PS41
Y127: Construct/Elct & Comm System Fac $16,000.00 2002
PS40
Y127: Construct/Elct & Comm System Fac $65,000.00 2002
PC04
Y127: Construct/Elct & Comm System Fac $700,000.00 2002
PS50
Y127: Construct/Elct & Comm System Fac $25,000.00 2002
PS38
Y127: Construct/Elct & Comm System Fac $6,000.00 2002
PS52
Y127: Construct/Elct & Comm System Fac $140,000.00 2002
PS44
Y127: Construct/Elct & Comm System Fac $114,000.00 2002
PC06
Y127: Construct/Elct & Comm System Fac $70,000.00 2002
PC03
Y127: Construct/Elct & Comm System Fac $5,000.00 2002
PC46
Y127: Construct/Elct & Comm System Fac $48,000.00 2002
PS47
Y127: Construct/Elct & Comm System Fac $266,000.00 2002
PS37
Y127: Construct/Elct & Comm System Fac $10,000.00 2002
PS35
Y127: Construct/Elct & Comm System Fac $385,000.00 2002
PS42
Y127: Construct/Elct & Comm System Fac $59,000.00 2002
PS11
Y127: Construct/Elct & Comm System Fac $20,000.00 2002
PS45
Y127: Construct/Elct & Comm System Fac $210,000.00 2002
PC48
Y127: Construct/Elct & Comm System Fac ($7,000.00) 2002
Y127: Construct/Elct & Comm System Fac $0.00 2002
PC49
Y127: Construct/Elct & Comm System Fac $700,000.00 2002
PS29
Y127: Construct/Elct & Comm System Fac $75,000.00 2002
PC12
Z111: Maint-Rep-Alt/Office Bldgs $300,000.00 2002
PC13
Z111: Maint-Rep-Alt/Office Bldgs ($8,000.00) 2002
PC17
Z111: Maint-Rep-Alt/Office Bldgs ($15,000.00) 2002
PC16
Z111: Maint-Rep-Alt/Office Bldgs $78,000.00 2002
PC20
Z111: Maint-Rep-Alt/Office Bldgs $5,000.00 2002
PC23
Z111: Maint-Rep-Alt/Office Bldgs ($6,000.00) 2002
PC19
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2002