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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5700D0006

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
YW08 9999: Miscellaneous Items $179,999.00 2000
0117 Y249: Construction Of Other Utilities $200,000.00 2000
0001 Y299: Contruct/All Other Non-Bldg Facs $375,000.00 2001
EC01 C123: Electric Power Generation (Epg) $65,900.00 2001
0286
P00002
6050: Fiber Optic Passive Devices ($200,000.00) 2001
0286 6050: Fiber Optic Passive Devices $0.00 2001
YW08
1
9999: Miscellaneous Items $43,001.00 2001
0806 Y211: Construction Of Dams $0.00 2002
0806
P00003
Y211: Construction Of Dams $100,000.00 2002
YW09 5999: Msc Elect & Electronic Components $30,000.00 2002
EC01
1A
C123: Electric Power Generation (Epg) $97,800.00 2002
EC01
1
C123: Electric Power Generation (Epg) $97,800.00 2002
0003 J059: Maint-Rep Of Elect-Elct Eq $98,000.00 2002
0001
1
Y299: Contruct/All Other Non-Bldg Facs ($106,518.00) 2002
0002 5999: Msc Elect & Electronic Components $175,000.00 2002
0002
1
5999: Msc Elect & Electronic Components $23,000.00 2002
0003
1
J059: Maint-Rep Of Elect-Elct Eq $16,750.00 2003
0003
2
J059: Maint-Rep Of Elect-Elct Eq ($9,383.00) 2003
0002
6
5999: Msc Elect & Electronic Components ($145,090.00) 2003
0002
3
5999: Msc Elect & Electronic Components $795,100.00 2003
YW09
1
5999: Msc Elect & Electronic Components $82,800.00 2003
0002
7
5999: Msc Elect & Electronic Components $20,000.00 2004
0004 J059: Maint-Rep Of Elect-Elct Eq $30,100.00 2004
YW11 Z119: Maint-Rep-Alt/Other Admin Bldgs $718,500.00 2004
YW11
4
Z119: Maint-Rep-Alt/Other Admin Bldgs ($4,000.00) 2005
YW11
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $32,222.00 2005
YW11
3
Z119: Maint-Rep-Alt/Other Admin Bldgs $69,400.00 2005
EC01
2
Z211: Maint-Rep-Alt/Dams ($97,800.00) 2005
9001 Y211: Construction Of Dams $0.00 2006
9001
4
Y211: Construction Of Dams ($100,000.00) 2006