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Procurement Instrument Identifier: GS05P06SCC3007

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 $393,646.50 2006
PC01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
PC02
Z111: Maint-Rep-Alt/Office Bldgs $978.00 2007
PC06
Z111: Maint-Rep-Alt/Office Bldgs $950.00 2007
PC03
Z111: Maint-Rep-Alt/Office Bldgs $3,080.00 2007
PC04
Z111: Maint-Rep-Alt/Office Bldgs $3,989.34 2007
PA08
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
PC10
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
PC07
Z111: Maint-Rep-Alt/Office Bldgs $20,150.00 2007
PC09
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
PC05
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007