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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1801d0002

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 C112: Bldgs & Fac / Airfield, Com & Msl F $34,955.00 2001
0005 C112: Bldgs & Fac / Airfield, Com & Msl F $52,278.00 2003
0004 C112: Bldgs & Fac / Airfield, Com & Msl F $86,129.00 2003
0003 C112: Bldgs & Fac / Airfield, Com & Msl F $102,382.00 2003
0004
1
C112: Bldgs & Fac / Airfield, Com & Msl F ($8,289.00) 2004
0007 C112: Bldgs & Fac / Airfield, Com & Msl F $14,362.00 2004
0008 C112: Bldgs & Fac / Airfield, Com & Msl F $108,878.00 2005
0009 C112: Bldgs & Fac / Airfield, Com & Msl F $25,814.00 2005
0009
1
C112: Bldgs & Fac / Airfield, Com & Msl F $37,778.00 2006
0010 C112: Bldgs & Fac / Airfield, Com & Msl F $149,787.00 2006