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Pro Tel Incorporated

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS02P04PEM...
0
Z111: Maint-Rep-Alt/Office Bldgs $8,500.30 2004
RS60120030...
0
$0.00 2004
GS02P04PEM...
0
Z111: Maint-Rep-Alt/Office Bldgs $9,570.00 2004
TIRNE04P00...
0
6020: Fiber Optic Cable Assembly & Harnes $10,000.00 2004
RS60120030...
1
$0.00 2004
CNSCNSATP0...
0
5805: Telephone And Telegraph Equipment $2,925.00 2005
TIRNE05P00...
0
$1,900.00 2005
GS02P06PEP...
0
Z111: Maint-Rep-Alt/Office Bldgs $6,960.00 2006
HSCECI06PF...
0
R426: Communications Services $2,495.00 2006
GS02P07PEC...
0
5895: Misc Communication Eq $6,210.00 2007
GS02P07PEP...
0
J041: Maint-Rep Of Refrigeration - Ac Eq $5,219.00 2007
GS02P07PEP...
0
S206: Guard Services $9,743.80 2007
TIRNE07P00...
0
R699: Other Administrative Support Svcs $3,325.00 2007
GS02P04PEM...
PA01
Z111: Maint-Rep-Alt/Office Bldgs ($0.30) 2008