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Procurement Instrument Identifier: NNJ09JA17D

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
GS07F8798D Z119: Maint-Rep-Alt/Other Admin Bldgs $3,522,355.24 2009
GS07F8798D
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $17,804.05 2009