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Indefinite Delivery Vehicle Procurement Instrument Identifier: 002486017

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS05P03GAC... Z111: Maint-Rep-Alt/Office Bldgs $4,947.30 2004
GS06P92GXC... Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2004
GS06P92GXC...
PS01
Z111: Maint-Rep-Alt/Office Bldgs ($1,250.00) 2004
GSP0504GA0... AJ41: Engineering (Basic) $37,915.00 2004
GS03P00AZC... S218: Snow Removal/Salt Service $287.00 2004
GS03P02CDC... J041: Maint-Rep Of Refrigeration - Ac Eq $1,631.36 2004
GSP1104MK0... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2004
GS03P00AZC...
PC01
S218: Snow Removal/Salt Service $1,037.00 2004
GS00503AHD...
P002
7110: Office Furniture $0.00 2004
GS05P02GAD... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2004
GS00503AHD... 7110: Office Furniture $0.00 2004
GS05P03GAC... Z111: Maint-Rep-Alt/Office Bldgs $2,596.60 2004
GS05P00GAD... V112: Motor Freight $38,435.00 2004
GS03P03CDC... S218: Snow Removal/Salt Service $180.00 2004
GS03P03CDC... S218: Snow Removal/Salt Service $6,885.11 2004
GS05P03GAD... 7110: Office Furniture $0.00 2004
GSP1104MK0...
PS06
Z111: Maint-Rep-Alt/Office Bldgs $3,499.00 2004
GS05P03GAD...
PA01
7110: Office Furniture $0.00 2004
GSP0505PQ0... R499: Other Professional Services $0.00 2005
GSP1105YE0... Z111: Maint-Rep-Alt/Office Bldgs $46,996.06 2005
GSP0505SA0...
PC03
Z111: Maint-Rep-Alt/Office Bldgs $350.00 2005
GSP0505SA0... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
GSP0506FB1... 7110: Office Furniture $0.00 2006
GSP0506FB1...
1
7110: Office Furniture $21,957.84 2006
GSP0506FB1... 7110: Office Furniture $9,336.74 2006
GSP0506FB1... 7110: Office Furniture $36,496.00 2006
GSP0506FB1... 7110: Office Furniture $30,048.18 2006
GSP0507FB0... 7110: Office Furniture $5,726.00 2007