You are here

Procurement Instrument Identifier: WN000200008CP0900WN0049GS09P99KSD0029

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
GS09P99KSD... Z111: Maint-Rep-Alt/Office Bldgs $115,000.00 2000
GS09P99KSD...
PC03
Z111: Maint-Rep-Alt/Office Bldgs $94,000.00 2000
GS09P99KSD...
PC05
Z111: Maint-Rep-Alt/Office Bldgs $340,000.00 2001
GS09P99KSD...
PS20
Z111: Maint-Rep-Alt/Office Bldgs $35,000.00 2002
GS09P99KSD...
PS21
Z111: Maint-Rep-Alt/Office Bldgs $25,000.00 2002
GS09P99KSD...
PC10
Z111: Maint-Rep-Alt/Office Bldgs ($56,000.00) 2002
GS09P99KSD...
PS11
Z111: Maint-Rep-Alt/Office Bldgs $38,000.00 2002
GS09P99KSD...
PS13
Z111: Maint-Rep-Alt/Office Bldgs $109,000.00 2002
GS09P99KSD...
PS14
Z111: Maint-Rep-Alt/Office Bldgs $46,000.00 2002
GS09P99KSD...
PS19
Z111: Maint-Rep-Alt/Office Bldgs $35,000.00 2002
GS09P99KSD...
PS15
Z111: Maint-Rep-Alt/Office Bldgs $297,000.00 2002