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Technobuilt Construction & Eng

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
N6804702M0...
0
S216: Facilities Operations Support Svcs $86,698.00 2002
N6804703M0...
0
S216: Facilities Operations Support Svcs $72,989.00 2003
N6274204M5...
P05029
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,154.00 2004
N6804703M0...
0
2
S216: Facilities Operations Support Svcs $57,273.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $2,620.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $49,004.00 2004
N6274204M5...
0
S216: Facilities Operations Support Svcs $31,296.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $5,891.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2004
N6274204M5...
P00001
Z119: Maint-Rep-Alt/Other Admin Bldgs $1,497.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $19,362.00 2004
N6274204M5...
P80001
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,712.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $16,376.00 2004
N6274204M5...
P00001
S216: Facilities Operations Support Svcs $41,355.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $5,717.00 2004
N6274204M5...
P80001
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,156.00 2004
N6274204M5...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $19,000.00 2004
N6274204M5...
P00001
Z119: Maint-Rep-Alt/Other Admin Bldgs $4,156.00 2004
N6804705P0...
0
7230: Draperies, Awnings, And Shades $30,911.00 2005
N6804705P0...
0
J999: Non-Nuclear Ship Repair (West) $165,419.00 2005
N6274204M5...
P00002
Z119: Maint-Rep-Alt/Other Admin Bldgs $17,000.00 2005
N6804705P0...
0
J043: Maint-Rep Of Pumps & Compressors $5,083.00 2005
N6274204M5...
P00003
Z119: Maint-Rep-Alt/Other Admin Bldgs ($4,262.00) 2005
N6274205P5...
0
S216: Facilities Operations Support Svcs $3,347.00 2005
N6274205P5...
0
S216: Facilities Operations Support Svcs $52,800.00 2005
N6804705A0... 0014
0
6530: Hosp Furniture,eq,utensils & Sup $4,568.00 2005
N6804705A0... 0001
0
5510: Lumber & Related Wood Materials $2,694.00 2005
N6804705A0... 0011
0
6530: Hosp Furniture,eq,utensils & Sup $3,501.00 2005
N6804705A0... 0040
0
8340: Tents And Tarpaulins $7,684.00 2005
N6804705A0... 0038
0
6530: Hosp Furniture,eq,utensils & Sup $4,467.00 2005
N6804705A0... 0006
0
6530: Hosp Furniture,eq,utensils & Sup $6,986.00 2005
N6804705A0...
0
6530: Hosp Furniture,eq,utensils & Sup $0.00 2005
N6804706P0...
0
6015: Fiber Optic Cables $10,675.00 2006
N6804706P0...
0
5340: Hardware $3,944.00 2006
N6804705A0... 0053
1
7195: Misc Furniture & Fixtures $0.00 2007
N6804705A0... 0053
0
7195: Misc Furniture & Fixtures $1,762.32 2007