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Procurement Instrument Identifier: FA488704C0007

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
P00004
J080: Maint-Rep Of Brushes-Paints-Sealer $154,909.00 2005
J080: Maint-Rep Of Brushes-Paints-Sealer $134,740.00 2005
P00006
J080: Maint-Rep Of Brushes-Paints-Sealer $162,441.00 2006
P00008
J080: Maint-Rep Of Brushes-Paints-Sealer ($102,635.00) 2006
P00009
J080: Maint-Rep Of Brushes-Paints-Sealer $156,383.00 2007
P00011
J080: Maint-Rep Of Brushes-Paints-Sealer ($8,000.00) 2007
P00010
J080: Maint-Rep Of Brushes-Paints-Sealer ($8,427.00) 2007
P00014
J080: Maint-Rep Of Brushes-Paints-Sealer ($29,106.00) 2008
P00012
J080: Maint-Rep Of Brushes-Paints-Sealer $159,437.00 2008
P00013
J080: Maint-Rep Of Brushes-Paints-Sealer $3,717.00 2008
P00015
J080: Maint-Rep Of Brushes-Paints-Sealer $9,310.48 2008