You are here

QP000: Gsa/Pbs/R03 Norfolk Fo

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSP0309QP0034 Z111: Maint-Rep-Alt/Office Bldgs $99,903.00 2009
GS03P09QPP0025 N071: Install Of Furniture ($19,055.82) 2009
GS03P09QPP0006 Z111: Maint-Rep-Alt/Office Bldgs $4,725.00 2009
GS03P09QPP0021 Z111: Maint-Rep-Alt/Office Bldgs $11,181.24 2009
GSP0308DX5003 Z111: Maint-Rep-Alt/Office Bldgs $9,210.16 2009
GSP0309QP0022 Z111: Maint-Rep-Alt/Office Bldgs $7,629.44 2009
GSP0309QP0008 Z111: Maint-Rep-Alt/Office Bldgs $14,670.88 2009
GS03P09QPP0035 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2009

Pages