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Procurement Instrument Identifier: GS09P05KTC0003

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
PS04
Z111: Maint-Rep-Alt/Office Bldgs $6,804.00 2005
PC02
Z111: Maint-Rep-Alt/Office Bldgs $13,329.00 2005
PA03
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
PA01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
Z111: Maint-Rep-Alt/Office Bldgs $692,462.00 2005
PS05
Z111: Maint-Rep-Alt/Office Bldgs $3,129.00 2005
PS06
Z111: Maint-Rep-Alt/Office Bldgs $90,670.00 2006
PS07
Z111: Maint-Rep-Alt/Office Bldgs $4,528.00 2006
PS08
Z111: Maint-Rep-Alt/Office Bldgs ($2,861.00) 2008