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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PF05D0002

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
0001 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $119,957.00 2005
9458 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $1.00 2005
0006 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $2,027.00 2006
0005 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $15,708.59 2006
0004 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $621,918.00 2006
0001
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2006
0001
1
Z122: Maint-Rep-Alt/Air Traffic Tng Fac ($122.00) 2006
0007
U01
Z122: Maint-Rep-Alt/Air Traffic Tng Fac $0.00 2007
0007 Z122: Maint-Rep-Alt/Air Traffic Tng Fac $739,884.76 2007