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Procurement Instrument Identifier: UD000200201DGS07P02UDC1001

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 $2,257,000.00 2002
PS07
Z111: Maint-Rep-Alt/Office Bldgs $20,000.00 2002
PS05
Z111: Maint-Rep-Alt/Office Bldgs $5,000.00 2002
PS02
Z111: Maint-Rep-Alt/Office Bldgs $17,000.00 2002
PS01
Z111: Maint-Rep-Alt/Office Bldgs $1,190,000.00 2002
PS04
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2002
PS08
Z111: Maint-Rep-Alt/Office Bldgs $33,000.00 2002
PS06
Z111: Maint-Rep-Alt/Office Bldgs $11,000.00 2002
PS21
Z111: Maint-Rep-Alt/Office Bldgs $5,075.00 2003
PS16
Z111: Maint-Rep-Alt/Office Bldgs $10,445.00 2003
PS15
Z111: Maint-Rep-Alt/Office Bldgs $4,172.00 2003