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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3596d0004

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
0063 Z129: Maint-Rep-Alt/Oth Airfield Struct $76,722.00 2000
0058 Y249: Construction Of Other Utilities $29,549.00 2000
0054 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $39,857.00 2000
0053 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $93,079.00 2000
0064 Z129: Maint-Rep-Alt/Oth Airfield Struct $183,123.00 2000
0070 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $88,369.00 2001
0073 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $202,418.00 2001
0075 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $173,479.00 2001
0071 Z152: Maint-Rep-Alt/Maint Bldgs $64,731.00 2001
0085 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $52,405.00 2001
0068 Z111: Maint-Rep-Alt/Office Bldgs $23,930.00 2001