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Procurement Instrument Identifier: DACW1700C0022

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
Z211: Maint-Rep-Alt/Dams $1,000.00 2000
P00001
Z111: Maint-Rep-Alt/Office Bldgs $400,000.00 2001
P00004
Z111: Maint-Rep-Alt/Office Bldgs $44,278.00 2001
P00002
Z111: Maint-Rep-Alt/Office Bldgs $1,397,694.00 2001
P00003
Z111: Maint-Rep-Alt/Office Bldgs $422,258.00 2001
P00005
Z299: Maint, Rep/Alter/All Other $408,410.00 2002
P00007
Z299: Maint, Rep/Alter/All Other $48,917.00 2004