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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2097D5018

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
5011
5
Z152: Maint-Rep-Alt/Maint Bldgs $401,226.00 2000
5011
6
Z152: Maint-Rep-Alt/Maint Bldgs $69,400.00 2000
5011
7
Z152: Maint-Rep-Alt/Maint Bldgs $18,604.00 2000
5019
2
Z152: Maint-Rep-Alt/Maint Bldgs $7,000.00 2000
5019
1
Z152: Maint-Rep-Alt/Maint Bldgs $16,763.00 2000
5011
3
Z152: Maint-Rep-Alt/Maint Bldgs $45,951.00 2000
5020
1
Z152: Maint-Rep-Alt/Maint Bldgs $7,196.00 2000
5012
1
Z124: Maint-Rep-Alt/Airport Runways $58,042.00 2000
5019 Z152: Maint-Rep-Alt/Maint Bldgs $117,488.00 2000
5020 Z119: Maint-Rep-Alt/Other Admin Bldgs $474,900.00 2000
5021 Z119: Maint-Rep-Alt/Other Admin Bldgs $104,544.00 2000
5022 Z119: Maint-Rep-Alt/Other Admin Bldgs $59,700.00 2000
5023 Z242: Maint-Rep-Alt/Heating & Cool Plants $7,950.00 2001