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Procurement Instrument Identifier: DAJA2200C1000

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
Z161: Maint-Rep-Alt/Family Housing $161,788.00 2000
Z112: Maint-Rep-Alt/Conf Space & Fac $1,368,337.00 2000
P00011
Z111: Maint-Rep-Alt/Office Bldgs $33,643.00 2001
P00006
J049: Maint-Rep Of Maint Repair Shop Eq $41,584.00 2001
P00004
J049: Maint-Rep Of Maint Repair Shop Eq $162,726.00 2001
P00007
J049: Maint-Rep Of Maint Repair Shop Eq $988,153.00 2001
P00013
Z111: Maint-Rep-Alt/Office Bldgs $1,197,985.00 2002
P00014
Z111: Maint-Rep-Alt/Office Bldgs $187,456.00 2002
P00015
Z111: Maint-Rep-Alt/Office Bldgs $1,378,601.00 2003
P00018
Z111: Maint-Rep-Alt/Office Bldgs $1,581,301.00 2004
P00024
S216: Facilities Operations Support Svcs $132,693.00 2005
P00023
S216: Facilities Operations Support Svcs $265,385.00 2005
P00019
Z111: Maint-Rep-Alt/Office Bldgs $398,078.00 2005