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Procurement Instrument Identifier: P0902KS0001

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
GS09P98KSD... S216: Facilities Operations Support Svcs $16,488.00 2002
GS09P98KSD...
PO06
J056: Maint-Rep Of Contruct Material $544,428.00 2004
GS09P98KSD... J056: Maint-Rep Of Contruct Material $0.00 2004
GS09P98KSD...
PO07
J056: Maint-Rep Of Contruct Material $47,315.97 2005
GS09P98KSD...
PO09
J056: Maint-Rep Of Contruct Material $590,721.96 2005
GS09P98KSD...
PO08
J056: Maint-Rep Of Contruct Material $324.00 2005
GS09P98KSD...
PS10
J056: Maint-Rep Of Contruct Material $19,910.66 2006
GS09P98KSD...
PS12
J056: Maint-Rep Of Contruct Material $699,240.96 2008
GS09P98KSD...
PA13
J056: Maint-Rep Of Contruct Material $0.00 2008