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Indefinite Delivery Vehicle Procurement Instrument Identifier: fa520908d0011

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
1004 Z164: Maint-Rep-Alt/Dining Facilities $274,442.60 2008
1007 Z111: Maint-Rep-Alt/Office Bldgs $938,942.18 2008
1003 Z111: Maint-Rep-Alt/Office Bldgs $74,927.19 2008
1002 Z111: Maint-Rep-Alt/Office Bldgs $76,669.68 2008
1002
1
Z111: Maint-Rep-Alt/Office Bldgs $27,444.26 2008
1009 Z245: Maint-Rep-Alt/Water Supply $219,554.08 2008
1008 Z299: Maint, Rep/Alter/All Other $21,432.66 2008
1006 Z111: Maint-Rep-Alt/Office Bldgs $1,035,040.65 2008
1005 Z299: Maint, Rep/Alter/All Other $274,442.60 2008
1004
1
Z164: Maint-Rep-Alt/Dining Facilities $0.00 2009
1006
1
Z111: Maint-Rep-Alt/Office Bldgs $31,364.87 2009
1006
2
Z111: Maint-Rep-Alt/Office Bldgs $19,777.29 2009