You are here

Procurement Instrument Identifier: GS07F9111GGSP0105NE1015

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
GS07F9111G Z111: Maint-Rep-Alt/Office Bldgs $15,076.25 2005