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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1698d0002

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
0007 Z152: Maint-Rep-Alt/Maint Bldgs $68,980.00 2000
0015 Z152: Maint-Rep-Alt/Maint Bldgs $17,170.00 2002
0017 Y124: Construction Of Airport Runways $38,970.00 2002
0011 Z111: Maint-Rep-Alt/Office Bldgs $40,000.00 2002
0018 Z152: Maint-Rep-Alt/Maint Bldgs $18,750.00 2002
0011
3
Z111: Maint-Rep-Alt/Office Bldgs $39,943.00 2002
0013 Z111: Maint-Rep-Alt/Office Bldgs $15,000.00 2002
0014 Z159: Maint-Rep-Alt/Other Industrial Bldg $19,901.00 2002
0012 Z111: Maint-Rep-Alt/Office Bldgs $18,900.00 2002
0016 Z111: Maint-Rep-Alt/Office Bldgs $92,920.00 2002
0019 Z111: Maint-Rep-Alt/Office Bldgs $18,926.00 2003
0020 Z152: Maint-Rep-Alt/Maint Bldgs $25,900.00 2003
0022 Z111: Maint-Rep-Alt/Office Bldgs $10,712.00 2003
0023 Z111: Maint-Rep-Alt/Office Bldgs $11,700.00 2003
0021 Y119: Construct/Other Admin & Svcs Bldgs $84,299.00 2003