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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA255099D0011

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
5001
1
Z199: Maint-Rep-Alt/Misc Bldgs $150,000.00 2000
5005 Z111: Maint-Rep-Alt/Office Bldgs $5,198.00 2001
5004 Z111: Maint-Rep-Alt/Office Bldgs $1,012.00 2001
5002 Z199: Maint-Rep-Alt/Misc Bldgs $105,377.00 2001
0250
6
J080: Maint-Rep Of Brushes-Paints-Sealer ($31,633.00) 2002
0250
2
J080: Maint-Rep Of Brushes-Paints-Sealer $18,717.00 2002
0150
6
J080: Maint-Rep Of Brushes-Paints-Sealer ($2,048.00) 2002
5007 J080: Maint-Rep Of Brushes-Paints-Sealer $19,292.00 2002
5006 J080: Maint-Rep Of Brushes-Paints-Sealer $110,579.00 2002