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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs270002a

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
GY00020030... 7220: Floor Coverings $1.00 2003
NNJ06JG05D
3
Z111: Maint-Rep-Alt/Office Bldgs $121,043.51 2006
NNJ06JG05D
1
Z111: Maint-Rep-Alt/Office Bldgs ($371,414.73) 2006
NNJ06JG05D
6
Z111: Maint-Rep-Alt/Office Bldgs $247,903.42 2006
NNJ06JG05D Z111: Maint-Rep-Alt/Office Bldgs $698,788.41 2006
NNJ06JG05D
7
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007