You are here

Procurement Instrument Identifier: GA000200008DGS05P00GAC0142

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 $737,000.00 2000
PC08
Z111: Maint-Rep-Alt/Office Bldgs $49,000.00 2001
PC05
Z111: Maint-Rep-Alt/Office Bldgs $29,000.00 2001
PC21
Z111: Maint-Rep-Alt/Office Bldgs $4,104.00 2002
PC18
Z111: Maint-Rep-Alt/Office Bldgs $41,000.00 2002
PC16
Z111: Maint-Rep-Alt/Office Bldgs $35,000.00 2002
PC19
Z111: Maint-Rep-Alt/Office Bldgs $39,000.00 2002
PC20
Z111: Maint-Rep-Alt/Office Bldgs $13,500.00 2002
PC17
Z111: Maint-Rep-Alt/Office Bldgs $1,000,000.00 2002