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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA3103D0002

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
0207 Y111: Construction Of Office Buildings $200,000.00 2003
0045
P00001
Y111: Construction Of Office Buildings $200,000.00 2004
0001
2
Y111: Construction Of Office Buildings ($34,888.00) 2005
9298
2
Y111: Construction Of Office Buildings $200,000.00 2005
9298 Y111: Construction Of Office Buildings $0.00 2005
0001 Y111: Construction Of Office Buildings $0.00 2005
0001
3
Y111: Construction Of Office Buildings $9,977.00 2005
0003 4460: Air Purification Equipment $10,136,000.00 2006
0003
1
4460: Air Purification Equipment $0.00 2007
0003
2
4460: Air Purification Equipment $39,300.00 2007
0003
3
4460: Air Purification Equipment $353,700.00 2008
0003
6
4460: Air Purification Equipment $2,108,627.00 2009