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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0199d0041

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
0009 Z125: Maint-Rep-Alt/Airport Terminals $97,244.00 2000
0010 Y299: Contruct/All Other Non-Bldg Facs $230,417.00 2000
0011 Y299: Contruct/All Other Non-Bldg Facs $119,313.00 2000
0012 Y245: Construct/Water Supply $455,617.00 2000
0008
1
Y169: Construct/Other Residential Bldgs $9,402.00 2001
0006
2
Y299: Contruct/All Other Non-Bldg Facs $11,072.00 2001
0007
6
Y179: Construct/Other Warehouse Bldgs $2,443.00 2001
0004
3
Y162: Construct/Recreational Bldgs $49,066.00 2001
0004
4
Y162: Construct/Recreational Bldgs $14,987.00 2001
0007
5
Y179: Construct/Other Warehouse Bldgs $4,303.00 2001
0007
4
Y179: Construct/Other Warehouse Bldgs $5,797.00 2001
0001
1
Y119: Construct/Other Admin & Svcs Bldgs $8,170.00 2001
0004
1
Y162: Construct/Recreational Bldgs $12,414.00 2001
0007
3
Y179: Construct/Other Warehouse Bldgs $6,513.00 2001
0007
1
Y179: Construct/Other Warehouse Bldgs $7,100.00 2001
0012
4
Y245: Construct/Water Supply $3,655.00 2003
0010
1
Y299: Contruct/All Other Non-Bldg Facs $16,838.00 2003
0012
5
Y245: Construct/Water Supply $650.00 2003
0012
3
Y245: Construct/Water Supply $14,295.00 2003
0007
7
Y179: Construct/Other Warehouse Bldgs $8,057.00 2003
0012
2
Y245: Construct/Water Supply $1,747.00 2003