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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912HN05D0027

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
9867 Y199: Construct/Misc Bldgs $5,000.00 2005
0003
1
Z163: Maint-Rep-Alt/Troop Housing $0.00 2006
0001 Y199: Construct/Misc Bldgs $1,843,515.00 2006
0003 Z163: Maint-Rep-Alt/Troop Housing $5,958,572.00 2006
0001
2
Y199: Construct/Misc Bldgs $0.00 2006
0004 Y124: Construction Of Airport Runways $4,098,675.00 2006
0005 Z199: Maint-Rep-Alt/Misc Bldgs $573,959.00 2006
0003
2
Z163: Maint-Rep-Alt/Troop Housing $0.00 2007
0001
3
Y199: Construct/Misc Bldgs $0.00 2007
0001
5
Y199: Construct/Misc Bldgs ($20,622.00) 2007
0004
2
Y124: Construction Of Airport Runways $17,227.00 2007
0004
1
Y124: Construction Of Airport Runways $13,561.00 2007
0005
1
Y199: Construct/Misc Bldgs ($573,959.00) 2007
0001
4
Y199: Construct/Misc Bldgs ($34,868.00) 2007
0006 Y245: Construct/Water Supply $1,865,473.00 2008
0003
5
Z163: Maint-Rep-Alt/Troop Housing $0.00 2008
0003
6
Z163: Maint-Rep-Alt/Troop Housing $10,718.00 2008
0003
3
Z163: Maint-Rep-Alt/Troop Housing ($83,216.00) 2008
0003
4
Z163: Maint-Rep-Alt/Troop Housing $1,451.00 2008
0003
7
Z163: Maint-Rep-Alt/Troop Housing $11,404.00 2008
0003
8
Z163: Maint-Rep-Alt/Troop Housing $3,500.00 2008