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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1603d0014

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
2
Z111: Maint-Rep-Alt/Office Bldgs $36,445.00 2004
0002 Z124: Maint-Rep-Alt/Airport Runways $35,000.00 2004
0003
1
Y224: Construct/Parking Facilities $27,348.00 2005
0003 Y224: Construct/Parking Facilities $46,320.00 2005
0005 Z111: Maint-Rep-Alt/Office Bldgs $18,228.00 2005
0006 Y119: Construct/Other Admin & Svcs Bldgs $169,981.00 2005
0009 Y111: Construction Of Office Buildings $95,466.00 2006
0012 Y224: Construct/Parking Facilities $203,748.00 2006
0007 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $34,266.00 2006
0008 Y111: Construction Of Office Buildings $115,039.00 2006
0009
1
Y111: Construction Of Office Buildings $24,000.00 2007
0008
1
Y111: Construction Of Office Buildings $97,328.00 2007
0014 Z124: Maint-Rep-Alt/Airport Runways $38,340.00 2007
0013 Z129: Maint-Rep-Alt/Oth Airfield Struct $77,810.00 2007
0014
1A
Z124: Maint-Rep-Alt/Airport Runways $0.00 2008
0013
1A
Z129: Maint-Rep-Alt/Oth Airfield Struct $0.00 2008
0013
1B
Z129: Maint-Rep-Alt/Oth Airfield Struct $0.00 2008
0014
1B
Z124: Maint-Rep-Alt/Airport Runways $0.00 2008
0014
1
Z124: Maint-Rep-Alt/Airport Runways $36,187.00 2008