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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6871105G4046

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
0001 Z299: Maint, Rep/Alter/All Other $12,785.00 2005
0002 Z299: Maint, Rep/Alter/All Other $18,699.00 2005
0003 Z299: Maint, Rep/Alter/All Other $159,738.00 2005
0004 Z299: Maint, Rep/Alter/All Other $46,834.00 2005
0005 Z111: Maint-Rep-Alt/Office Bldgs $299,972.00 2005
0006 Z299: Maint, Rep/Alter/All Other $88,282.00 2006
0007 Z299: Maint, Rep/Alter/All Other $23,953.00 2006
0008 Z299: Maint, Rep/Alter/All Other $24,280.00 2006
0009 Z164: Maint-Rep-Alt/Dining Facilities $11,000.00 2006
0015 Z224: Maint-Rep-Alt/Parking Facilities $8,600.00 2006
0011 Z241: Maint-Rep-Alt/Fuel Supply $13,601.00 2006
0012 Z299: Maint, Rep/Alter/All Other $95,337.00 2006
0016 Z299: Maint, Rep/Alter/All Other $33,480.00 2006
0053 Z152: Maint-Rep-Alt/Maint Bldgs $294,375.00 2006
0011
1
Z241: Maint-Rep-Alt/Fuel Supply $15,139.00 2006
0016
1
Z299: Maint, Rep/Alter/All Other $0.00 2006
0012
1
Z299: Maint, Rep/Alter/All Other $6,660.00 2006
0013
2
Z245: Maint-Rep-Alt/Water Supply ($5,056.00) 2006
0013 Z245: Maint-Rep-Alt/Water Supply $284,000.00 2006
0017
1
Z199: Maint-Rep-Alt/Misc Bldgs $6,426.00 2006
0013
1
Z245: Maint-Rep-Alt/Water Supply $0.00 2006
0014
1
Z299: Maint, Rep/Alter/All Other $0.00 2006
0018 Z299: Maint, Rep/Alter/All Other $97,849.00 2006
0017 Z111: Maint-Rep-Alt/Office Bldgs $70,874.00 2006
0019 Z299: Maint, Rep/Alter/All Other $15,903.00 2006
0020 Z299: Maint, Rep/Alter/All Other $37,500.00 2006
0004
1
Z299: Maint, Rep/Alter/All Other $16,970.00 2006
0014 Z299: Maint, Rep/Alter/All Other $31,140.00 2006
0053
1
Z152: Maint-Rep-Alt/Maint Bldgs ($89,780.00) 2007
0054 Z299: Maint, Rep/Alter/All Other $6,926.00 2007
0013
3
Z245: Maint-Rep-Alt/Water Supply $0.00 2007
0014
2
Z299: Maint, Rep/Alter/All Other $0.00 2007