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Procurement Instrument Identifier: EW000200109DGS04P01RTC0036

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
Z111: Maint-Rep-Alt/Office Bldgs $1,895,000.00 2001
PC07
Z111: Maint-Rep-Alt/Office Bldgs $40,000.00 2002
PC05
Z111: Maint-Rep-Alt/Office Bldgs $24,000.00 2002
PC06
Z111: Maint-Rep-Alt/Office Bldgs $33,000.00 2002
PC09
Z111: Maint-Rep-Alt/Office Bldgs $131,000.00 2002
PC01
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2002
PC11
Z111: Maint-Rep-Alt/Office Bldgs ($6,062.00) 2003
PC10
Z111: Maint-Rep-Alt/Office Bldgs $2,137.00 2003
PS12
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2004