You are here

Procurement Instrument Identifier: GS02P05DTC3011

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 $2,000,000.00 2006
PC02
Z111: Maint-Rep-Alt/Office Bldgs $7,039.67 2006
PA01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2006
PC03
Z111: Maint-Rep-Alt/Office Bldgs ($18,249.41) 2007
PC04
Z111: Maint-Rep-Alt/Office Bldgs $44,110.26 2007
PC06
Z111: Maint-Rep-Alt/Office Bldgs $36,175.52 2007
PC05
Z111: Maint-Rep-Alt/Office Bldgs $3,810.96 2007
PC07
Z111: Maint-Rep-Alt/Office Bldgs $127,700.00 2008
PA08
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2008