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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2003D2022

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 Z129: Maint-Rep-Alt/Oth Airfield Struct $160,911.00 2003
0002 Z129: Maint-Rep-Alt/Oth Airfield Struct $75,711.00 2003
0960 Z129: Maint-Rep-Alt/Oth Airfield Struct $0.00 2003
0003 Y119: Construct/Other Admin & Svcs Bldgs $940,209.00 2004
0004 Y174: Construct/Open Storage Facilities $75,793.00 2005
0003
5
Y119: Construct/Other Admin & Svcs Bldgs $6,411.00 2005
0003
2
Y119: Construct/Other Admin & Svcs Bldgs ($2,019.00) 2005
0003
6
Y119: Construct/Other Admin & Svcs Bldgs $66,000.00 2005
0003
4
Y119: Construct/Other Admin & Svcs Bldgs $4,573.00 2005
0003
8
Y119: Construct/Other Admin & Svcs Bldgs $23,833.00 2006
0004
2
Y174: Construct/Open Storage Facilities $6,316.00 2006
0004
1
Y174: Construct/Open Storage Facilities ($593.00) 2006