You are here

Procurement Instrument Identifier: DX000200009DGS03P00DXC0012

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
Z111: Maint-Rep-Alt/Office Bldgs $570,000.00 2000
PS03
Z111: Maint-Rep-Alt/Office Bldgs $29,000.00 2001
PC07
Z111: Maint-Rep-Alt/Office Bldgs $90,000.00 2001
PO02
Z111: Maint-Rep-Alt/Office Bldgs $1,431,358.00 2001
PS05
Z111: Maint-Rep-Alt/Office Bldgs $31,000.00 2001
PO04
Z111: Maint-Rep-Alt/Office Bldgs $287,000.00 2001
PS06
Z111: Maint-Rep-Alt/Office Bldgs $85,000.00 2001
PS11
Z111: Maint-Rep-Alt/Office Bldgs $87,000.00 2002
PS13
Z111: Maint-Rep-Alt/Office Bldgs $24,000.00 2002
PS14
Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2002
PA12
Z111: Maint-Rep-Alt/Office Bldgs ($75,000.00) 2002
PS16
Z111: Maint-Rep-Alt/Office Bldgs $20,371.00 2003
PS17
Z111: Maint-Rep-Alt/Office Bldgs $17,064.00 2003