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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0299d0116

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
0004 Y149: Construct/Other Hospital Bldgs $109,722.00 2000
0002 Z162: Maint-Rep-Alt/Recreational Bldgs $181,681.00 2000
0005 C111: Bldgs & Fac / Admin & Svc Bldgs $423,203.00 2000
0004
2
Y149: Construct/Other Hospital Bldgs $223,241.00 2001
0010 Z299: Maint, Rep/Alter/All Other $907,413.00 2001
0011 Z165: Maint-Rep-Alt/Religious Facilities $153,398.00 2001
0008 Z111: Maint-Rep-Alt/Office Bldgs $25,071.00 2001
0006 Z199: Maint-Rep-Alt/Misc Bldgs $316,988.00 2001
0007 Z172: Maint-Rep-Alt/Food Storage Bldgs $122,530.00 2001
0009 Z179: Maint-Rep-Alt/Other Warehouse Bldgs $64,990.00 2001
0005
1
Z111: Maint-Rep-Alt/Office Bldgs $161,734.00 2001
0004
1
Y149: Construct/Other Hospital Bldgs $87,042.00 2001
7001 Z299: Maint, Rep/Alter/All Other $175,000.00 2002
0011
1
Z165: Maint-Rep-Alt/Religious Facilities $34,301.00 2002
0010
2
Z299: Maint, Rep/Alter/All Other $77,908.00 2002
0010
1
Z299: Maint, Rep/Alter/All Other $42,017.00 2002
0006
3
Z199: Maint-Rep-Alt/Misc Bldgs $36,836.00 2003