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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA4700D0007

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
0005 Z249: Maint-Rep-Alt/Other Utilities $327,202.00 2000
0005
1
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $68,339.00 2000
0007 Z119: Maint-Rep-Alt/Other Admin Bldgs $625,645.00 2000
0001 Y299: Contruct/All Other Non-Bldg Facs $1,105,955.00 2000
0003 Y129: Construct/Other Airfield Structures $94,616.00 2000
0005
6
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $55,689.00 2000
0005
3
Y299: Contruct/All Other Non-Bldg Facs $27,701.00 2000
0005
2
Y244: Construct/Sewage & Waste $49,214.00 2000
0006 Z299: Maint, Rep/Alter/All Other $187,793.00 2000
0005
7
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $92,796.00 2000
0005
4
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $36,948.00 2001
0005
5
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $61,032.00 2001
0005
8
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $95,960.00 2001
0001
3
Y299: Contruct/All Other Non-Bldg Facs $41,881.00 2001
0006
1
Z299: Maint, Rep/Alter/All Other $147,816.00 2001
0001
2
Y299: Contruct/All Other Non-Bldg Facs $90,949.00 2001
0005
9
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $49,870.00 2001