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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJB0300D0055

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
0908 Y119: Construct/Other Admin & Svcs Bldgs $19,151,116.00 2000
0119 Y119: Construct/Other Admin & Svcs Bldgs $29,744.00 2001
0127 Y119: Construct/Other Admin & Svcs Bldgs $25,117.00 2001
0139 Y119: Construct/Other Admin & Svcs Bldgs $55,625.00 2001
0142 Y119: Construct/Other Admin & Svcs Bldgs $29,924.00 2001
0166 Y119: Construct/Other Admin & Svcs Bldgs $68,266.00 2001
0144 Y119: Construct/Other Admin & Svcs Bldgs $56,249.00 2001
0145 Y119: Construct/Other Admin & Svcs Bldgs $62,042.00 2001
0088 Y199: Construct/Misc Bldgs $35,249.00 2001
0089 Y199: Construct/Misc Bldgs $30,782.00 2001
0152 Y119: Construct/Other Admin & Svcs Bldgs $28,892.00 2001