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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0499d0023

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
0002 Z299: Maint, Rep/Alter/All Other $909,441.00 2000
0001 Z199: Maint-Rep-Alt/Misc Bldgs $97,101.00 2000
0002
3
Z199: Maint-Rep-Alt/Misc Bldgs $210,906.00 2001
0004 Z199: Maint-Rep-Alt/Misc Bldgs $193,297.00 2001
0006 Z199: Maint-Rep-Alt/Misc Bldgs $193,297.00 2002
0013 Z111: Maint-Rep-Alt/Office Bldgs $122,125.00 2002
0011 Z111: Maint-Rep-Alt/Office Bldgs $77,441.00 2002
0005 Z199: Maint-Rep-Alt/Misc Bldgs $45,000.00 2002
0013
4
Z111: Maint-Rep-Alt/Office Bldgs $129,691.00 2003
0013
5
Z111: Maint-Rep-Alt/Office Bldgs $129,691.00 2003
0015 5810: Comm Security Eq & Comps $49,635.00 2003
0013
5
1
Z199: Maint-Rep-Alt/Misc Bldgs $29,435,376.00 2003
0013
1
Z111: Maint-Rep-Alt/Office Bldgs ($107,439.00) 2003
0016 J059: Maint-Rep Of Elect-Elct Eq $8,000.00 2004