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Indefinite Delivery Vehicle Procurement Instrument Identifier: namanas08d0001

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
0072 Z111: Maint-Rep-Alt/Office Bldgs $418,992.40 2008
0073 Z111: Maint-Rep-Alt/Office Bldgs $45,086.02 2008
0074 Z111: Maint-Rep-Alt/Office Bldgs $6,000.00 2008
0075 Z111: Maint-Rep-Alt/Office Bldgs $75,000.00 2008
0079 Z111: Maint-Rep-Alt/Office Bldgs $6,850.00 2009
0080 Z111: Maint-Rep-Alt/Office Bldgs $24,823.33 2009
0081 Z111: Maint-Rep-Alt/Office Bldgs $46,269.35 2009
0082 Z111: Maint-Rep-Alt/Office Bldgs $5,624.80 2009