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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1402d5218

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 Y139: Construct/Other Educational Bldgs $1,232,900.00 2002
0192 Z299: Maint, Rep/Alter/All Other $0.00 2002
0001 Z111: Maint-Rep-Alt/Office Bldgs $198,700.00 2002
0004 Z221: Maint-Rep-Alt/Airport Service Roads $32,827.00 2003
0005 Z221: Maint-Rep-Alt/Airport Service Roads $116,200.00 2003
0006 Z152: Maint-Rep-Alt/Maint Bldgs $255,000.00 2003
0009 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $1,122,890.00 2004
0008 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $2,041,109.00 2004
0010 Z124: Maint-Rep-Alt/Airport Runways $119,800.00 2005
0009
1
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $6,014.00 2005
0008
2
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $20,484.00 2005
0009
4
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $85,000.00 2006
0009
6
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $4,075.00 2006