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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0299D0115

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0015 Z299: Maint, Rep/Alter/All Other $32,000.00 2000
0014 Z299: Maint, Rep/Alter/All Other $60,000.00 2000
0010 Y199: Construct/Misc Bldgs $90,000.00 2000
0008 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $108,000.00 2000
0007 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $180,000.00 2000
0005 Y199: Construct/Misc Bldgs $184,000.00 2000
0004 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $170,000.00 2000
0003 Z199: Maint-Rep-Alt/Misc Bldgs $70,000.00 2000
0001 Z199: Maint-Rep-Alt/Misc Bldgs $27,363.00 2000
0016 Z299: Maint, Rep/Alter/All Other $79,999.00 2000
0021 Z111: Maint-Rep-Alt/Office Bldgs $359,107.00 2001
0017 Z111: Maint-Rep-Alt/Office Bldgs $32,000.00 2001
0020 Z111: Maint-Rep-Alt/Office Bldgs $37,024.00 2001
0023 Z199: Maint-Rep-Alt/Misc Bldgs $30,000.00 2001
0005
2
Y199: Construct/Misc Bldgs $28,181.00 2002
0024 Z242: Maint-Rep-Alt/Heating & Cool Plants $114,000.00 2002