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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS05P99GAD0231

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
SE00020020... Z111: Maint-Rep-Alt/Office Bldgs $175.00 2002
SE00020020... Z111: Maint-Rep-Alt/Office Bldgs $13,408.00 2002
SE00020030...
PA01
Z111: Maint-Rep-Alt/Office Bldgs $1.00 2003
SE00020030... Z111: Maint-Rep-Alt/Office Bldgs $2,450.00 2003
GSP0505SE0...
PC01
S214: Carpet Laying And Cleaning $9,000.00 2005
GSP0505SE0... Z111: Maint-Rep-Alt/Office Bldgs $2,800.00 2005
GSP0505SE0... S214: Carpet Laying And Cleaning $0.00 2005