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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0999d0031

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
0004 Y299: Contruct/All Other Non-Bldg Facs $134,354.00 2000
0008 Z299: Maint, Rep/Alter/All Other $162,846.00 2001
0007 Z299: Maint, Rep/Alter/All Other $235,379.00 2001
0007
1
Z299: Maint, Rep/Alter/All Other $154,970.00 2001
0006 Y164: Construction Of Dining Facilities $126,541.00 2001
0005 Y219: Construct/Other Conservation $184,474.00 2001
0007
2
Z299: Maint, Rep/Alter/All Other $1,895.00 2002
0008
1
Z299: Maint, Rep/Alter/All Other $50,710.00 2002
0007
3
Z299: Maint, Rep/Alter/All Other $11,734.00 2002
0011
1
Z299: Maint, Rep/Alter/All Other $54,218.00 2002
0011
2
Z299: Maint, Rep/Alter/All Other $54,218.00 2002
0011 Z299: Maint, Rep/Alter/All Other $458,913.00 2002
0008
4
Z299: Maint, Rep/Alter/All Other $99,500.00 2004