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Procurement Instrument Identifier: GS11P05YEC0020

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
PS01
Z111: Maint-Rep-Alt/Office Bldgs $35,882.00 2005
PS04
Z111: Maint-Rep-Alt/Office Bldgs $27,120.00 2005
PS03
Z111: Maint-Rep-Alt/Office Bldgs $19,930.00 2005
AS02
Z111: Maint-Rep-Alt/Office Bldgs $5,458.00 2005
PS02
Z111: Maint-Rep-Alt/Office Bldgs $6,655.00 2005
Z111: Maint-Rep-Alt/Office Bldgs $332,895.00 2005
PC08
Z111: Maint-Rep-Alt/Office Bldgs $7,060.00 2006
PS06
Z111: Maint-Rep-Alt/Office Bldgs $8,290.00 2006
PC09
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2006
PC11
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2006
PS05
Z111: Maint-Rep-Alt/Office Bldgs $18,498.00 2006
PC12
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
PC13
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007