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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA4197D0001

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
0029 Y173: Construct/Fuel Storage Bldgs $17,500.00 2000
0029
2
Z111: Maint-Rep-Alt/Office Bldgs $6,550.00 2000
0028
2
Y173: Construct/Fuel Storage Bldgs $10,630.00 2000
0044 Y299: Contruct/All Other Non-Bldg Facs $60,944.00 2000
0042 Y299: Contruct/All Other Non-Bldg Facs $70,000.00 2000
0025
2
Y173: Construct/Fuel Storage Bldgs $2,425.00 2000
0041 Z111: Maint-Rep-Alt/Office Bldgs $299,996.00 2000
0036 Z111: Maint-Rep-Alt/Office Bldgs $11,746.00 2000
0035 Z111: Maint-Rep-Alt/Office Bldgs $14,721.00 2000
0034 Z111: Maint-Rep-Alt/Office Bldgs $253,284.00 2000
0040 Y111: Construction Of Office Buildings $3,567.00 2000
0033 Z111: Maint-Rep-Alt/Office Bldgs $30,368.00 2000
0032 Y173: Construct/Fuel Storage Bldgs $28,288.00 2000
0039 Y249: Construction Of Other Utilities $125,898.00 2000
0038 Y249: Construction Of Other Utilities $52,088.00 2000
0031 Z111: Maint-Rep-Alt/Office Bldgs $15,492.00 2000
0030 Z299: Maint, Rep/Alter/All Other $80,532.00 2000
0037 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $126,003.00 2000
0049 Y299: Contruct/All Other Non-Bldg Facs $158,735.00 2001
0050 Z300: Maint, Rep-Alt/Restoration $116,237.00 2001