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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS09P00KSC0089

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
WL00020020... Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2002
P0904WL007... S201: Custodial Janitorial Services $7,311.10 2004
P0905WL000...
PS01
S201: Custodial Janitorial Services $1,270.60 2005
P0905WL000... S201: Custodial Janitorial Services $11,718.24 2005
GSP0905WL0... AD21: Services (Basic) $6,169.92 2005
GS09P00KSC... Z111: Maint-Rep-Alt/Office Bldgs $17,000.00 2005
GS09P00KSC... Z111: Maint-Rep-Alt/Office Bldgs $4,710.25 2005
GS09P00KSC... Z111: Maint-Rep-Alt/Office Bldgs $12,213.64 2005
GSP0906WL0... J039: Maint-Rep Of Materials Handling Eq $20,000.00 2006
GSP0906WL1...
PS01
Z111: Maint-Rep-Alt/Office Bldgs $2,606.61 2006
GSP0906WL1... Z111: Maint-Rep-Alt/Office Bldgs $9,588.70 2006
GSP0906WL1... Z111: Maint-Rep-Alt/Office Bldgs $5,124.60 2006
GSP0906WL1... Z111: Maint-Rep-Alt/Office Bldgs $12,433.42 2006
GSP0906WL1... Z111: Maint-Rep-Alt/Office Bldgs $25,805.21 2006
GSP0906WL1... X111: Lease/Rental Of Office Buildings $3,766.00 2006
GSP0906WL1... Z111: Maint-Rep-Alt/Office Bldgs $5,026.92 2006