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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9003D0002

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 Z111: Maint-Rep-Alt/Office Bldgs $189,481.00 2003
0002 Z111: Maint-Rep-Alt/Office Bldgs $162,910.00 2003
0003 Z111: Maint-Rep-Alt/Office Bldgs $161,229.00 2003
0004 Z111: Maint-Rep-Alt/Office Bldgs $595,922.00 2003
0005 Z111: Maint-Rep-Alt/Office Bldgs $459,188.00 2003
0004
1
Z111: Maint-Rep-Alt/Office Bldgs $2,511.00 2004
0002
1
Z111: Maint-Rep-Alt/Office Bldgs $4,525.00 2004
0668
P00001
Z111: Maint-Rep-Alt/Office Bldgs $10,000.00 2004
0004
2
Z111: Maint-Rep-Alt/Office Bldgs ($151,373.00) 2004
0007 Z199: Maint-Rep-Alt/Misc Bldgs $173,906.00 2005
0007
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,644.00 2005
0006 Y299: Contruct/All Other Non-Bldg Facs $1,906,667.00 2005
0007
2
Y299: Contruct/All Other Non-Bldg Facs $0.00 2006
0007
3
Y299: Contruct/All Other Non-Bldg Facs $11,288.00 2008
0007
4
Y299: Contruct/All Other Non-Bldg Facs ($80,457.00) 2008