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Procurement Instrument Identifier: DAJA0102C0005

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
Y152: Construct/Maint Bldgs $1,745,019.00 2002
P00004
Y152: Construct/Maint Bldgs $1.00 2004
P00005
Y152: Construct/Maint Bldgs $4,492.00 2004
P00006
Y152: Construct/Maint Bldgs $1.00 2004
P00007
Y152: Construct/Maint Bldgs $1.00 2004
P00003
Y152: Construct/Maint Bldgs $1.00 2004
P00008
Y152: Construct/Maint Bldgs $189,992.00 2004
P00010
Y152: Construct/Maint Bldgs $1.00 2005
P00009
Y152: Construct/Maint Bldgs $69,439.00 2005
P00012
Y152: Construct/Maint Bldgs ($925.00) 2006
P00013
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2007
P00014
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2007