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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2003d2016

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 Y119: Construct/Other Admin & Svcs Bldgs $79,165.00 2003
1264 Y111: Construction Of Office Buildings $0.00 2003
0002 Y129: Construct/Other Airfield Structures $170,900.00 2004
0003
2
Y129: Construct/Other Airfield Structures $2,966.00 2005
0003 Y129: Construct/Other Airfield Structures $0.00 2005
0004 Z119: Maint-Rep-Alt/Other Admin Bldgs $19,610.00 2005
0004
3
Z119: Maint-Rep-Alt/Other Admin Bldgs $10,078.00 2005
0005
1
Z129: Maint-Rep-Alt/Oth Airfield Struct $4,772.00 2005
0005 Z129: Maint-Rep-Alt/Oth Airfield Struct $28,095.00 2005
0006 Z129: Maint-Rep-Alt/Oth Airfield Struct $21,835.00 2005
0007 Y129: Construct/Other Airfield Structures $724,000.00 2007
0007
1
Y129: Construct/Other Airfield Structures $0.00 2008
0009 Y129: Construct/Other Airfield Structures $34,230.00 2008
0008 Y129: Construct/Other Airfield Structures $162,575.00 2008