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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA0103D0003

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
0007 Z129: Maint-Rep-Alt/Oth Airfield Struct $200.00 2004
0004 Z111: Maint-Rep-Alt/Office Bldgs $9,227.00 2004
0002 Z242: Maint-Rep-Alt/Heating & Cool Plants $200.00 2004
0022 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2004
0023 C111: Bldgs & Fac / Admin & Svc Bldgs $200.00 2004
0016 Z152: Maint-Rep-Alt/Maint Bldgs $200.00 2004
0017 S119: Other Utilities $200.00 2004
0018 S119: Other Utilities $200.00 2004
0013 6210: Indoor & Outdoor Elec Lighting Fixt $200.00 2004
0014 Z249: Maint-Rep-Alt/Other Utilities $200.00 2004
0015 Y299: Contruct/All Other Non-Bldg Facs $200.00 2004
0003 Z293: Maint-Rep-Alt/Unimproved Real Prop $200.00 2004
0009 6210: Indoor & Outdoor Elec Lighting Fixt $200.00 2004
0005 Z293: Maint-Rep-Alt/Unimproved Real Prop $7,754.00 2004
0021 C111: Bldgs & Fac / Admin & Svc Bldgs $299,008.00 2004
0001 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2004
0019 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2004
0011 Z224: Maint-Rep-Alt/Parking Facilities $200.00 2004
0008 Z111: Maint-Rep-Alt/Office Bldgs $111,233.00 2004
0012 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2004
0006 Z174: Maint-Rep-Alt/Open Storage Fac $200.00 2004
0010 Z224: Maint-Rep-Alt/Parking Facilities $200.00 2004
0038 Z111: Maint-Rep-Alt/Office Bldgs $104,000.00 2005
0040 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
9B01 C111: Bldgs & Fac / Admin & Svc Bldgs $58,947.00 2005
0024 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0025 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0026 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0027 Y299: Contruct/All Other Non-Bldg Facs $200.00 2005
0028 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0029 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0030 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0031 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0032 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0033 8020: Paint And Artists' Brushes $200.00 2005
0035 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0036 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2005
0037 Z124: Maint-Rep-Alt/Airport Runways $200.00 2005
0041 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2006
0042 Z119: Maint-Rep-Alt/Other Admin Bldgs $205,205.00 2006
0043 Z119: Maint-Rep-Alt/Other Admin Bldgs $200.00 2006
0042
4
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
9B02 R499: Other Professional Services $24,000.00 2007
0044 Y299: Contruct/All Other Non-Bldg Facs $200.00 2007
0045 Y299: Contruct/All Other Non-Bldg Facs $200.00 2007
0046 Z111: Maint-Rep-Alt/Office Bldgs $200.00 2007
0047 Z111: Maint-Rep-Alt/Office Bldgs $86,131.00 2007