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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912bv07d2035

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 Z299: Maint, Rep/Alter/All Other $25,000.00 2007
DM01 Y299: Contruct/All Other Non-Bldg Facs $22,965,067.52 2008
DM01
9
Y299: Contruct/All Other Non-Bldg Facs $1,309,308.00 2009
DM01
1G
Y299: Contruct/All Other Non-Bldg Facs $0.00 2009
DM01
1B
Y299: Contruct/All Other Non-Bldg Facs ($12,342.11) 2009
DM01
8
Y299: Contruct/All Other Non-Bldg Facs $0.00 2009
DM01
1D
Y299: Contruct/All Other Non-Bldg Facs $300,000.00 2009
DM01
5
Y299: Contruct/All Other Non-Bldg Facs $200,000.00 2009
DM01
1F
Y299: Contruct/All Other Non-Bldg Facs $0.00 2009
DM01
7
Y299: Contruct/All Other Non-Bldg Facs $39,676.00 2009
DM01
1H
Y299: Contruct/All Other Non-Bldg Facs $27,593.48 2009
DM01
2
Y299: Contruct/All Other Non-Bldg Facs $352,025.00 2009
DM01
1E
Y299: Contruct/All Other Non-Bldg Facs $67,000.00 2009
DM01
11
Y299: Contruct/All Other Non-Bldg Facs $1,216,558.00 2009