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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaa0900d4002

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
9X02 Y119: Construct/Other Admin & Svcs Bldgs $123,483.00 2000
9X03 Y119: Construct/Other Admin & Svcs Bldgs $129,986.00 2000
9X19 Y152: Construct/Maint Bldgs $118,532.00 2001
9X15 Y152: Construct/Maint Bldgs $449,430.00 2001
9X12 Y142: Construct/Laboratories & Clinics $250,000.00 2001
9X13 Y152: Construct/Maint Bldgs $95,143.00 2001
9X14 Y152: Construct/Maint Bldgs $26,117.00 2001
9X16 Y152: Construct/Maint Bldgs $60,225.00 2001
9X17 Y152: Construct/Maint Bldgs $108,331.00 2001
9X18 Y152: Construct/Maint Bldgs $135,500.00 2001
9X24 Y111: Construction Of Office Buildings $44,334.00 2002
9X04
1A
Y111: Construction Of Office Buildings $4,875.00 2003