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Procurement Instrument Identifier: GA000200009DGS05P00GAC0224

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 $287,000.00 2000
PS06
Z111: Maint-Rep-Alt/Office Bldgs $95,000.00 2001
PS02
Z111: Maint-Rep-Alt/Office Bldgs $53,000.00 2001
PC05
Z111: Maint-Rep-Alt/Office Bldgs ($7,000.00) 2001
PS01
Z111: Maint-Rep-Alt/Office Bldgs $63,000.00 2001
PC03
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2001
PS04
Z111: Maint-Rep-Alt/Office Bldgs $40,000.00 2001
PC13
Z111: Maint-Rep-Alt/Office Bldgs $52,000.00 2002
PC11
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2002
PS12
Z111: Maint-Rep-Alt/Office Bldgs $8,000.00 2002
PC09
Z111: Maint-Rep-Alt/Office Bldgs $7,000.00 2002
PC10
Z111: Maint-Rep-Alt/Office Bldgs $31,000.00 2002