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Indefinite Delivery Vehicle Procurement Instrument Identifier: daab0800a0010

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
0023
1
Z142: Maint-Rep-Alt/Labs & Clinics $2,400.00 2002
0023 Z142: Maint-Rep-Alt/Labs & Clinics $20,485.00 2002
0024
1
Y162: Construct/Recreational Bldgs $300.00 2002
0024 Y162: Construct/Recreational Bldgs $19,995.00 2002
0025 Z141: Maint-Rep-Alt/Hospitals & Infirmary $23,995.00 2002
0022 Z182: Maint-Rep-Alt/R&D Gogo Facilities $28,485.00 2002
0017
1
Z111: Maint-Rep-Alt/Office Bldgs $200.00 2002
0022
1
Z182: Maint-Rep-Alt/R&D Gogo Facilities ($21,594.00) 2002
0026 4710: Pipe, Tube And Rigid Tubing $4,985.00 2003