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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871103D0203

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
2082 Z245: Maint-Rep-Alt/Water Supply $106,026.00 2004
0001 Z245: Maint-Rep-Alt/Water Supply $14,449.00 2005
0002 Z245: Maint-Rep-Alt/Water Supply $3,036.00 2005
0003 Z245: Maint-Rep-Alt/Water Supply $24,206.00 2005
9059 Z245: Maint-Rep-Alt/Water Supply $0.00 2005
9059
2
Z245: Maint-Rep-Alt/Water Supply $108,155.00 2005
0004 Z294: Maint-Rep-Alt/Waste Trmt-Store Fac $3,742.00 2006
FB00 Z245: Maint-Rep-Alt/Water Supply $0.00 2006
FB00
4
Z245: Maint-Rep-Alt/Water Supply $111,395.00 2006
FB00
5
Z294: Maint-Rep-Alt/Waste Trmt-Store Fac $114,748.00 2007
0007 Z245: Maint-Rep-Alt/Water Supply $31,569.27 2008
FB00
6
Z294: Maint-Rep-Alt/Waste Trmt-Store Fac $118,188.00 2008
0006 Y299: Contruct/All Other Non-Bldg Facs $10,768.00 2008
0007
1
Z245: Maint-Rep-Alt/Water Supply ($1,880.00) 2008