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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA300208D0007

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
0002 Z245: Maint-Rep-Alt/Water Supply $3,589,689.44 2008
0001 Y199: Construct/Misc Bldgs $2,500.00 2008
0003 Z199: Maint-Rep-Alt/Misc Bldgs $2,678,991.00 2008
0004 Z149: Maint-Rep-Alt/Other Hospital Bldgs $4,126,705.00 2008
SH04 Y249: Construction Of Other Utilities $379,778.00 2009
SH02
1
Y245: Construct/Water Supply $0.00 2009
0005 Z199: Maint-Rep-Alt/Misc Bldgs $1,176,692.00 2009
SH01 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $932,394.00 2009
0006 Z199: Maint-Rep-Alt/Misc Bldgs $6,779,636.00 2009
SH14 4120: Air Conditioning Equipment $495,545.00 2009
SH15 B543: Energy Studies $261,163.00 2009
0004
1A
Z149: Maint-Rep-Alt/Other Hospital Bldgs $387,303.46 2009
0003
2
Z199: Maint-Rep-Alt/Misc Bldgs ($1,277,149.80) 2009