You are here

ZG000: Wphcb - East O&M Contracts Branch

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GS11P98MQD0108GSP1102YT0305 Z111: Maint-Rep-Alt/Office Bldgs $59,603.84 2009
GS11P09ZGP0280 S204: Fueling Service ($4,116.97) 2009
GS11P08ZGM0057 J079: Maint-Rep Of Cleaning Eq $9,580.00 2009
GS11P08ZGC0028 Z111: Maint-Rep-Alt/Office Bldgs $74,904.00 2009
GS11P09ZGC0247 7030: Adp Software $0.00 2009
GS11P09ZGM0375 7320: Kitchen Equipment And Appliances $76,038.00 2009
GS11P06ZGC0148 Y111: Construction Of Office Buildings $9,245.00 2009
GS11P09ZGC0006 D301: Adp Facility Management $139,920.00 2009
GS11P09ZGM0153 S201: Custodial Janitorial Services $0.00 2009

Pages