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Procurement Instrument Identifier: DADA1097C0011

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
P00058
J071: Maint-Rep Of Furniture $308,500.00 2000
P00052
S299: Other Housekeeping Services $254,096.00 2000
P00056
Z299: Maint, Rep/Alter/All Other $81,000.00 2000
P00054
S299: Other Housekeeping Services $187,992.00 2000
P00059
J071: Maint-Rep Of Furniture $194,000.00 2000
P00051
S299: Other Housekeeping Services $240,011.00 2000
P00049
S299: Other Housekeeping Services $3,486,362.00 2000
P00053
S299: Other Housekeeping Services $60,203.00 2000
P00057
Z299: Maint, Rep/Alter/All Other $482,300.00 2000
P00065
J071: Maint-Rep Of Furniture $200,000.00 2001
P00063
J071: Maint-Rep Of Furniture $93,000.00 2001
P00061
J071: Maint-Rep Of Furniture $188,500.00 2001
P00060
J071: Maint-Rep Of Furniture $4,000,000.00 2001
P00067
J071: Maint-Rep Of Furniture $72,593.00 2002
P00066
J071: Maint-Rep Of Furniture $195,965.00 2002
P00068
J071: Maint-Rep Of Furniture $838,264.00 2003
P00071
J071: Maint-Rep Of Furniture $841,014.00 2003
P00072
J071: Maint-Rep Of Furniture $1,928.00 2004
P00075
J071: Maint-Rep Of Furniture ($241,108.00) 2005