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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA2200D0001

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
G602 Z119: Maint-Rep-Alt/Other Admin Bldgs $717,020.00 2000
0001 Z111: Maint-Rep-Alt/Office Bldgs $520,244.00 2000
0001
1
Z111: Maint-Rep-Alt/Office Bldgs $110,290.00 2001
G602
3
Z119: Maint-Rep-Alt/Other Admin Bldgs $27,999.00 2001
G602
5
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
G602
6
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
G602
7
Z179: Maint-Rep-Alt/Other Warehouse Bldgs $0.00 2007