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Procurement Instrument Identifier: DAAH1701C0015

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
J012: Maint-Rep Of Fire Cont Eq $96,992.00 2001
P00001
J012: Maint-Rep Of Fire Cont Eq $100,530.00 2002
P00011
J012: Maint-Rep Of Fire Cont Eq $1,222.00 2003
P00006
J012: Maint-Rep Of Fire Cont Eq ($2,000.00) 2003
P00004
J012: Maint-Rep Of Fire Cont Eq $100,529.00 2003
P00010
J012: Maint-Rep Of Fire Cont Eq ($2,929.00) 2003
P00007
J012: Maint-Rep Of Fire Cont Eq $104,739.00 2003
P00013
J012: Maint-Rep Of Fire Cont Eq ($1,400.00) 2004
P00016
J012: Maint-Rep Of Fire Cont Eq $105,949.00 2004
P00014
J012: Maint-Rep Of Fire Cont Eq $10,500.00 2004
P00017
J012: Maint-Rep Of Fire Cont Eq ($17,098.00) 2004
P00018
J012: Maint-Rep Of Fire Cont Eq $480.00 2005
P00022
J012: Maint-Rep Of Fire Cont Eq $30,000.00 2005
P00019
J012: Maint-Rep Of Fire Cont Eq $111,142.00 2005
P00025
J012: Maint-Rep Of Fire Cont Eq ($35,082.00) 2006
P00024
J012: Maint-Rep Of Fire Cont Eq $100.00 2006