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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0902d0019

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
0803 Z299: Maint, Rep/Alter/All Other $0.00 2002
0001 Y119: Construct/Other Admin & Svcs Bldgs $279,886.00 2003
0002 Y119: Construct/Other Admin & Svcs Bldgs $618,122.00 2004
0001
1
Y119: Construct/Other Admin & Svcs Bldgs $1,044.00 2004
0001
2
Y119: Construct/Other Admin & Svcs Bldgs ($22,091.00) 2005
0003 Z299: Maint, Rep/Alter/All Other $21,136.00 2005
0002
1
Y119: Construct/Other Admin & Svcs Bldgs ($5,705.00) 2005
0003
1
Z219: Maint-Rep-Alt/Other Consv Structure $19,249.46 2006
0002
3
Y119: Construct/Other Admin & Svcs Bldgs $33,401.00 2006