You are here

Procurement Instrument Identifier: DACW3599C0001

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00013
Y299: Contruct/All Other Non-Bldg Facs $372,300.00 2001
P00027
Z234: Maint-Rep-Alt/Epg - Hydro $154,113.00 2002
P00017
Z234: Maint-Rep-Alt/Epg - Hydro $500,000.00 2002
P00028
Z234: Maint-Rep-Alt/Epg - Hydro $188,887.00 2002
P00032
Z234: Maint-Rep-Alt/Epg - Hydro $44,608.00 2003
P00030
Z234: Maint-Rep-Alt/Epg - Hydro $58,416.00 2003
P00039
Z234: Maint-Rep-Alt/Epg - Hydro $35,942.00 2003
P00037
Z234: Maint-Rep-Alt/Epg - Hydro $70,000.00 2003
P00033
Z234: Maint-Rep-Alt/Epg - Hydro $64,132.00 2003
P00029
Z234: Maint-Rep-Alt/Epg - Hydro $493,356.00 2003
P00035
Z234: Maint-Rep-Alt/Epg - Hydro $136,488.00 2003