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Indefinite Delivery Vehicle Procurement Instrument Identifier: w15qkn07d0020

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 1375: Demolition Materials $1,102,500.00 2007
0002
2
1375: Demolition Materials $0.00 2008
0006 1375: Demolition Materials $0.00 2008
0005 1375: Demolition Materials $335,200.00 2008
0003 1375: Demolition Materials $23,740.00 2008
0004 1375: Demolition Materials $389,100.00 2008
0004
1
1375: Demolition Materials $0.00 2008
0006 1375: Demolition Materials $4,619,447.00 2008
0002 1375: Demolition Materials $3,282,300.00 2008
0003
1
1375: Demolition Materials $0.00 2008
0003
2
1375: Demolition Materials $0.00 2008
0001
2
1375: Demolition Materials $0.00 2008
0002
1
1375: Demolition Materials $0.00 2008
0001
3
1375: Demolition Materials $0.00 2008
0001
1
1375: Demolition Materials $0.00 2008
0007 1375: Demolition Materials $1,499,144.40 2009