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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS05P06SVD3038

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
GSP0507SP0... S214: Carpet Laying And Cleaning $14,325.00 2007
GSP0508SM5... Z111: Maint-Rep-Alt/Office Bldgs $38,989.02 2008
GSP0508SM5... Z111: Maint-Rep-Alt/Office Bldgs $16,265.62 2008
GSP0508SP5... Z111: Maint-Rep-Alt/Office Bldgs $4,566.16 2008
GSP0508SM5...
PC02
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
GS05P09SPC...
PC05
Z111: Maint-Rep-Alt/Office Bldgs $10,931.00 2009
GS05P09SPC...
PC06
Z111: Maint-Rep-Alt/Office Bldgs $2,034.00 2009
GSP0509SP5...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $5,128.20 2009
GSP0509SP5...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $3,916.80 2009
GSP0509SP0... Z111: Maint-Rep-Alt/Office Bldgs $10,453.96 2009
GSP0509SP5...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
GSP0509SU5...
PC02
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
GSP0509SP5... Z111: Maint-Rep-Alt/Office Bldgs $34,345.06 2009
GSP0509SM5...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $5,537.20 2009
GSP0509SM5... Z111: Maint-Rep-Alt/Office Bldgs $251,955.00 2009
GSP0509SP5... Z111: Maint-Rep-Alt/Office Bldgs $4,859.80 2009
GSP0509SP0...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009
GSP0509SP5...
PC01
Z111: Maint-Rep-Alt/Office Bldgs ($1,880.00) 2009
GSP0509FB5... Z111: Maint-Rep-Alt/Office Bldgs $589,000.00 2009
GS05P09SPC...
PC11
Z111: Maint-Rep-Alt/Office Bldgs $5,217.00 2009
GSP0509SP5... Z111: Maint-Rep-Alt/Office Bldgs $9,779.80 2009