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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca9003d0009

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 Z111: Maint-Rep-Alt/Office Bldgs $457,147.00 2003
0002 Z111: Maint-Rep-Alt/Office Bldgs $195,517.00 2003
0004 Y199: Construct/Misc Bldgs $391,701.00 2004
0677
P00001
Z111: Maint-Rep-Alt/Office Bldgs $10,000.00 2004
0005 Y151: Construct/Ammunition Facilities $803,762.00 2005
9213 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
9213
3
Z111: Maint-Rep-Alt/Office Bldgs $10,000.00 2005