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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAB0802D0004

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
0001 Z111: Maint-Rep-Alt/Office Bldgs $640,000.00 2002
0002 Z111: Maint-Rep-Alt/Office Bldgs $656,876.00 2002
0003 Z213: Maint-Rep-Alt/Mine Fire Cont $1,325,250.00 2002
6134 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2002
0003
2
Z213: Maint-Rep-Alt/Mine Fire Cont $12,750.00 2004
0002
1
Z111: Maint-Rep-Alt/Office Bldgs $27,677.00 2004
0001
2
Z111: Maint-Rep-Alt/Office Bldgs $8,485.00 2005
0002
4
Z111: Maint-Rep-Alt/Office Bldgs $65,395.00 2005
0003
6
Z213: Maint-Rep-Alt/Mine Fire Cont $29,400.00 2005