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Procurement Instrument Identifier: KT000200008DGS09P00KTC0012

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 $8,090,000.00 2000
PS21
Z111: Maint-Rep-Alt/Office Bldgs $464,000.00 2002
PC17
Z111: Maint-Rep-Alt/Office Bldgs $41,000.00 2002
PS14
Z111: Maint-Rep-Alt/Office Bldgs $18,000.00 2002
PC10
Z111: Maint-Rep-Alt/Office Bldgs $2,000.00 2002
PC16
Z111: Maint-Rep-Alt/Office Bldgs $23,000.00 2002
PS12
Z111: Maint-Rep-Alt/Office Bldgs $9,000.00 2002
PC15
Z111: Maint-Rep-Alt/Office Bldgs $60,000.00 2002
PC13
Z111: Maint-Rep-Alt/Office Bldgs $4,000.00 2002
PS22
Z111: Maint-Rep-Alt/Office Bldgs $16,000.00 2002
PS08
Z111: Maint-Rep-Alt/Office Bldgs $7,000.00 2002
PS20
Z111: Maint-Rep-Alt/Office Bldgs $25,000.00 2002
PS09
Z111: Maint-Rep-Alt/Office Bldgs $12,000.00 2002
PS19
Z111: Maint-Rep-Alt/Office Bldgs ($2,000.00) 2002
PS18
Z111: Maint-Rep-Alt/Office Bldgs $9,000.00 2002