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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAG6002D0015

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
0480 Z131: Maint-Rep-Alt/Schools $10,000.00 2002
0002 Z131: Maint-Rep-Alt/Schools $350,686.00 2003
0001
1
Z131: Maint-Rep-Alt/Schools $500.00 2003
0002
2
Z131: Maint-Rep-Alt/Schools $6,500.00 2003
0003 Z131: Maint-Rep-Alt/Schools $414,590.00 2004
0005 Y199: Construct/Misc Bldgs $251,378.00 2005
0006 Y300: Construct/Restoration $211,970.00 2005
0007 Y300: Construct/Restoration $214,770.00 2005
0008 Y300: Construct/Restoration $244,206.00 2005
0003
6
Y300: Construct/Restoration $7,073.00 2005
0003
4
Y300: Construct/Restoration $21,064.00 2005
0004 Y300: Construct/Restoration $12,000.00 2005
0010 Y131: Construction Of Schools $187,902.00 2006
0011 Z131: Maint-Rep-Alt/Schools $251,987.00 2006
0008
2
Z131: Maint-Rep-Alt/Schools ($7,630.00) 2006
0009 Y131: Construction Of Schools $238,626.00 2006
0012 Y131: Construction Of Schools $12,000.00 2007
0009
1
Y131: Construction Of Schools ($6,500.00) 2007
0010
2
Y131: Construction Of Schools $5,807.00 2008
0012
1
Y131: Construction Of Schools $0.00 2008
0010
1
Y131: Construction Of Schools $1,308.00 2008