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Procurement Instrument Identifier: 5N03

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
F0560400D8... Z199: Maint-Rep-Alt/Misc Bldgs $27,016.00 2000
F4465099D0... C211: A/E Svcs. (Incl Landscaping Interio $18,789.00 2001
DAHA9099D0... C211: A/E Svcs. (Incl Landscaping Interio $41,969.00 2002
FA890304D8... Z299: Maint, Rep/Alter/All Other $159,840.00 2005
F4465003D0...
1
R799: Other Management Support Services $948.00 2005
F4465003D0... R799: Other Management Support Services $261,958.00 2005
FA701406D0...
1
Q201: General Health Care Services $0.00 2008
FA489004D0... C211: A/E Svcs. (Incl Landscaping Interio $396,300.00 2008
W91QUZ07D0... 7021: Adp Central Processing Unit-Digital $211,321.00 2008
FA877104D0... 5810: Comm Security Eq & Comps $75,768.65 2008
FA489004D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008
FA701406D0... Q201: General Health Care Services $43,776.00 2008
FA701406D0...
4
Q201: General Health Care Services $2,822.40 2009
FA701406D0...
1
Q201: General Health Care Services ($3,035.94) 2009
FA701406D0...
2
Q201: General Health Care Services $45,081.60 2009
FA701406D0... Q201: General Health Care Services $46,656.00 2009
FA701406D0...
5
Q201: General Health Care Services ($5,988.00) 2009
FA701406D0...
1
Q522: Radiology Services $3,962.52 2009