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Procurement Instrument Identifier: GSP0205PL1027

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
GS02P01PCD... Z111: Maint-Rep-Alt/Office Bldgs $2,169,521.60 2005
GS02P01PCD...
P04
Z111: Maint-Rep-Alt/Office Bldgs $107,000.00 2006
GS02P01PCD...
P03
Z111: Maint-Rep-Alt/Office Bldgs $51,242.82 2006
GS02P01PCD...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $35,180.75 2006
GS02P01PCD...
P05
Z111: Maint-Rep-Alt/Office Bldgs $56,000.00 2006
GS02P01PCD...
PO07
Z111: Maint-Rep-Alt/Office Bldgs $38,022.01 2006
GS02P01PCD...
PC08
Z111: Maint-Rep-Alt/Office Bldgs $98,624.65 2007