You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: 6009936612

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
0013020000... E152: Purchase Of Maintenance Buildings $35,000.00 2000
0013020000... E152: Purchase Of Maintenance Buildings $63,000.00 2000
0013020000... E152: Purchase Of Maintenance Buildings $100,000.00 2000
0013020000... E152: Purchase Of Maintenance Buildings $63,000.00 2000
0013019991... 9999: Miscellaneous Items $1,000.00 2000
0013019991... S201: Custodial Janitorial Services $2,000.00 2000
SS03043505... M111: Operation Of Office Buildings $8,109.48 2004
SS03043505... M111: Operation Of Office Buildings $8,587.00 2004
SS03043504... M111: Operation Of Office Buildings $12,535.00 2004
SS03043504... M111: Operation Of Office Buildings $9,969.30 2004
SS03043504... M111: Operation Of Office Buildings $24,477.52 2004
SS03043505... Z111: Maint-Rep-Alt/Office Bldgs $6,698.00 2004
SS03043505... Z111: Maint-Rep-Alt/Office Bldgs $18,592.09 2004
SS03043505... M111: Operation Of Office Buildings $20,000.00 2004
SS03043506... M111: Operation Of Office Buildings $15,848.00 2004
0600993661... Z111: Maint-Rep-Alt/Office Bldgs $9,367.76 2004
SS03043505... M111: Operation Of Office Buildings $19,950.00 2004
SS03043506... M111: Operation Of Office Buildings $8,697.60 2004
SS03043505... Z111: Maint-Rep-Alt/Office Bldgs $18,065.75 2004
SS03043504... M111: Operation Of Office Buildings $15,268.96 2004
SS03043504... M111: Operation Of Office Buildings $9,796.50 2004
SS03043505... M111: Operation Of Office Buildings $7,785.00 2004
5313030501... H338: Inspect Svcs/Contruct Eq $0.00 2005
5313030501...
3
H338: Inspect Svcs/Contruct Eq $18,508.46 2005