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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912GB04D0038

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 Y245: Construct/Water Supply $321,513.00 2004
0712 Y119: Construct/Other Admin & Svcs Bldgs $10,000.00 2004
0001 Y245: Construct/Water Supply $172,693.00 2004
0001
1
Y245: Construct/Water Supply $66,787.00 2005
0001
2
Y245: Construct/Water Supply $50,158.00 2005
9614 Y119: Construct/Other Admin & Svcs Bldgs $0.00 2005
9614
1
Y119: Construct/Other Admin & Svcs Bldgs ($5,000.00) 2005
0003 Y300: Construct/Restoration $313,300.00 2006
0006 Y199: Construct/Misc Bldgs $5,000.00 2007
0004 Y300: Construct/Restoration $120,000.00 2007
0005 Y199: Construct/Misc Bldgs $391,768.00 2007
0007 Y199: Construct/Misc Bldgs $5,000.00 2008
0006
1
Y199: Construct/Misc Bldgs $0.00 2008
0005
1
Y199: Construct/Misc Bldgs $0.00 2008