You are here

Procurement Instrument Identifier: DACA2799C0024

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
P00003
Y119: Construct/Other Admin & Svcs Bldgs $2,670,000.00 2000
A00041
Z111: Maint-Rep-Alt/Office Bldgs $35,513.00 2001
A00059
Z111: Maint-Rep-Alt/Office Bldgs $79,000.00 2001
A00043
Z111: Maint-Rep-Alt/Office Bldgs $26,226.00 2001
A00028
Z111: Maint-Rep-Alt/Office Bldgs $25,000.00 2001
A00042
Z111: Maint-Rep-Alt/Office Bldgs $35,717.00 2001
A00058
Z111: Maint-Rep-Alt/Office Bldgs $78,111.00 2001
A00060
Z111: Maint-Rep-Alt/Office Bldgs $28,000.00 2001
A00055
Z111: Maint-Rep-Alt/Office Bldgs $62,000.00 2001
A00044
Z111: Maint-Rep-Alt/Office Bldgs $132,219.00 2001
A00047
Z111: Maint-Rep-Alt/Office Bldgs $4,111,467.00 2001
A00027
Z111: Maint-Rep-Alt/Office Bldgs $102,033.00 2001
A00056
Z111: Maint-Rep-Alt/Office Bldgs ($77,500.00) 2001
A00023
Z111: Maint-Rep-Alt/Office Bldgs $349,542.00 2001
A00029
Z111: Maint-Rep-Alt/Office Bldgs $69,399.00 2001
A00031
Z111: Maint-Rep-Alt/Office Bldgs $59,000.00 2001
A00024
Z111: Maint-Rep-Alt/Office Bldgs $74,402.00 2001
A00064
Z111: Maint-Rep-Alt/Office Bldgs $49,453.00 2002