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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5601D2009

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
0001 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $105,000.00 2001
0012 Z111: Maint-Rep-Alt/Office Bldgs $174,734.00 2002
0012
1
Z111: Maint-Rep-Alt/Office Bldgs $34,418.00 2002
0011 Z111: Maint-Rep-Alt/Office Bldgs $36,022.00 2002
0010 Z111: Maint-Rep-Alt/Office Bldgs $39,673.00 2002
0009 Z111: Maint-Rep-Alt/Office Bldgs $34,053.00 2002
0008 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $54,666.00 2002
0007 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $75,280.00 2002
0005 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $99,159.00 2002
0004 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $64,078.00 2002
0003 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $670,270.00 2002
0002 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $487,473.00 2002
0017 Z151: Maint-Rep-Alt/Ammunition Facilities $91,043.00 2002
0014 Z299: Maint, Rep/Alter/All Other $120,629.00 2002
0013 Z299: Maint, Rep/Alter/All Other $479,677.00 2002
0017
1
Z151: Maint-Rep-Alt/Ammunition Facilities $3,412.00 2004
0014
1
Z299: Maint, Rep/Alter/All Other $3,687.00 2004
0013
1
Z299: Maint, Rep/Alter/All Other $18,323.00 2004
0012
2
Z111: Maint-Rep-Alt/Office Bldgs $6,969.00 2004
0011
2
Z111: Maint-Rep-Alt/Office Bldgs $2,218.00 2004
0003
1
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $10,009.00 2004
0016
1
Z151: Maint-Rep-Alt/Ammunition Facilities $15,835.00 2004