You are here

Procurement Instrument Identifier: GA000200008DGS05P00GAC0123

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 $486,000.00 2000
PC07
Z111: Maint-Rep-Alt/Office Bldgs $97,000.00 2001
PC02
Z111: Maint-Rep-Alt/Office Bldgs $58,000.00 2001
PC01
Z111: Maint-Rep-Alt/Office Bldgs $24,000.00 2001
PC03
Z111: Maint-Rep-Alt/Office Bldgs $33,000.00 2001
PC06
Z111: Maint-Rep-Alt/Office Bldgs ($10,000.00) 2001
PC05
Z111: Maint-Rep-Alt/Office Bldgs ($4,000.00) 2001
PC04
Z111: Maint-Rep-Alt/Office Bldgs $36,000.00 2001
PC08
Z111: Maint-Rep-Alt/Office Bldgs ($21,000.00) 2002
PC09
Z111: Maint-Rep-Alt/Office Bldgs ($1,000.00) 2002
PC10
Z111: Maint-Rep-Alt/Office Bldgs $9,000.00 2002
PC12
Z111: Maint-Rep-Alt/Office Bldgs ($5,000.00) 2002