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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0400d0013

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
0001 Z111: Maint-Rep-Alt/Office Bldgs $93,400.00 2002
0002
4
Z199: Maint-Rep-Alt/Misc Bldgs $84,313.00 2003
0002
3
Z199: Maint-Rep-Alt/Misc Bldgs ($40,025.00) 2003
0002
3
1
Z199: Maint-Rep-Alt/Misc Bldgs $40,025.00 2003
0007 Z199: Maint-Rep-Alt/Misc Bldgs $154,000.00 2003
0008 Z199: Maint-Rep-Alt/Misc Bldgs $51,000.00 2003
0006 Z182: Maint-Rep-Alt/R&D Gogo Facilities $1,076,200.00 2003
0005 Z111: Maint-Rep-Alt/Office Bldgs $413,000.00 2003
0010 Z199: Maint-Rep-Alt/Misc Bldgs $180,000.00 2004
0006
4
Z182: Maint-Rep-Alt/R&D Gogo Facilities $67,774.00 2004
0010
2
Z199: Maint-Rep-Alt/Misc Bldgs $22,582.00 2005