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Procurement Instrument Identifier: LT000200209DGS10P02LTC0069

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
Z111: Maint-Rep-Alt/Office Bldgs $2,030,000.00 2002
PS08
Z111: Maint-Rep-Alt/Office Bldgs $7,772.00 2003
PS07
Z111: Maint-Rep-Alt/Office Bldgs $174,162.00 2003
PS05
Z111: Maint-Rep-Alt/Office Bldgs $8,774.00 2003
PS10
Z111: Maint-Rep-Alt/Office Bldgs $12,992.00 2003
PS04
Z111: Maint-Rep-Alt/Office Bldgs $1,452.00 2003
PS12
Z111: Maint-Rep-Alt/Office Bldgs $2,029.00 2003
PS02
Z111: Maint-Rep-Alt/Office Bldgs $3,131.00 2003
PS06
Z111: Maint-Rep-Alt/Office Bldgs $51,505.00 2003
PS11
Z111: Maint-Rep-Alt/Office Bldgs $1.00 2003
PS03
Z111: Maint-Rep-Alt/Office Bldgs $674.00 2003
PS09
Z111: Maint-Rep-Alt/Office Bldgs $6,378.00 2003