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Procurement Instrument Identifier: GSP0801JA0045

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
DEAM3698GO...
PA09
Z111: Maint-Rep-Alt/Office Bldgs $198,827.96 2005
DEAM3698GO... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
DEAM3698GO...
PA10
Z111: Maint-Rep-Alt/Office Bldgs $256,753.59 2006
DEAM3698GO...
PA11
Z111: Maint-Rep-Alt/Office Bldgs $265,023.47 2007
DEAM3698GO...
PS14
Z111: Maint-Rep-Alt/Office Bldgs ($802.85) 2008
DEAM3698GO...
PA13
Z111: Maint-Rep-Alt/Office Bldgs $273,459.60 2008
DEAM3698GO...
PA12
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2008