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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1402d5212

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
0002 Z111: Maint-Rep-Alt/Office Bldgs $247,694.00 2002
0001 Y224: Construct/Parking Facilities $609,400.00 2002
0186 Z299: Maint, Rep/Alter/All Other $0.00 2002
0004 Z199: Maint-Rep-Alt/Misc Bldgs $237,179.00 2004
0003
8
Z111: Maint-Rep-Alt/Office Bldgs $5,089.00 2004
0003 Z111: Maint-Rep-Alt/Office Bldgs $265,206.00 2004
0005 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $26,272.00 2005
0004
2
Z199: Maint-Rep-Alt/Misc Bldgs $173,975.00 2006
0004
3
Z199: Maint-Rep-Alt/Misc Bldgs $14,638.00 2006
0004
1
Z199: Maint-Rep-Alt/Misc Bldgs $8,805.00 2006