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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca4700d0014

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
0003
2
Z224: Maint-Rep-Alt/Parking Facilities $41,394.00 2001
0002
1
Z161: Maint-Rep-Alt/Family Housing $129,771.00 2001
0002 Z161: Maint-Rep-Alt/Family Housing $386,427.00 2001
0003 Z224: Maint-Rep-Alt/Parking Facilities $256,679.00 2001
0001 Z131: Maint-Rep-Alt/Schools $839,992.00 2001
0006 Z245: Maint-Rep-Alt/Water Supply $272,849.00 2002
0001
4
Z131: Maint-Rep-Alt/Schools $33,926.00 2002
0001
3
Z131: Maint-Rep-Alt/Schools $10,414.00 2002
0001
1
Z131: Maint-Rep-Alt/Schools $28,718.00 2002
0001
2
Z131: Maint-Rep-Alt/Schools $55,294.00 2002
0005
1
Z131: Maint-Rep-Alt/Schools $121,814.00 2002
0005 Z131: Maint-Rep-Alt/Schools $399,736.00 2002
0004 Y161: Construct/Family Housing $457,337.00 2002
0005
5
Z131: Maint-Rep-Alt/Schools $93,659.00 2003
0005
3
Z131: Maint-Rep-Alt/Schools $38,180.00 2003
0005
4
Z131: Maint-Rep-Alt/Schools $86,960.00 2003
0005
6
Z131: Maint-Rep-Alt/Schools $5,540.00 2003
0005
7
Z131: Maint-Rep-Alt/Schools $7,872.00 2003
0006
1
Z245: Maint-Rep-Alt/Water Supply $12,031.00 2003
0005
8
Z131: Maint-Rep-Alt/Schools $149,157.00 2003
0005
9
Z131: Maint-Rep-Alt/Schools $20,000.00 2004