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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA4697D0002

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
0035 Z111: Maint-Rep-Alt/Office Bldgs $23,062.00 2000
0034 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra ($10,658.00) 2000
0033 Z111: Maint-Rep-Alt/Office Bldgs $11,705.00 2000
0032 Z152: Maint-Rep-Alt/Maint Bldgs $29,685.00 2000
0031 Z129: Maint-Rep-Alt/Oth Airfield Struct $17,977.00 2000
0026 Z213: Maint-Rep-Alt/Mine Fire Cont $35,211.00 2000
0036 Z244: Maint-Rep-Alt/Sewage & Waste $2,609.00 2000
0037 Z221: Maint-Rep-Alt/Airport Service Roads $7,757.00 2001
0042 Z129: Maint-Rep-Alt/Oth Airfield Struct $25,780.00 2002
0041 Z111: Maint-Rep-Alt/Office Bldgs $15,434.00 2002
0046 Z224: Maint-Rep-Alt/Parking Facilities $26,237.00 2002
0043 Z221: Maint-Rep-Alt/Airport Service Roads $28,584.00 2002
0040 Z111: Maint-Rep-Alt/Office Bldgs $8,062.00 2002
0039 Z152: Maint-Rep-Alt/Maint Bldgs $2,867.00 2002
0045 Z111: Maint-Rep-Alt/Office Bldgs $96,163.00 2002
0044 Z111: Maint-Rep-Alt/Office Bldgs $24,149.00 2002
0038 Z152: Maint-Rep-Alt/Maint Bldgs $4,311.00 2002
0038
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Z152: Maint-Rep-Alt/Maint Bldgs $775.00 2002