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Indefinite Delivery Vehicle Procurement Instrument Identifier: DADW3097D0001

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
0380 J080: Maint-Rep Of Brushes-Paints-Sealer $29,951.00 2000
USSAH20000... R499: Other Professional Services $39,000.00 2000
USSAH20000...
1
R499: Other Professional Services $14,000.00 2000
0401 Y161: Construct/Family Housing $150,116.00 2001
0401
2
Y161: Construct/Family Housing $200,000.00 2001
0408 Y161: Construct/Family Housing $4,920.00 2001
0401
1
Y161: Construct/Family Housing $100,000.00 2001
0409 Y161: Construct/Family Housing $6,930.00 2001
0403
2
Y161: Construct/Family Housing $4,552.00 2001
0403 Y161: Construct/Family Housing $47,148.00 2001
0405 Y161: Construct/Family Housing $42,624.00 2001
0406 Y161: Construct/Family Housing $107,376.00 2001
0407 Y161: Construct/Family Housing $25,000.00 2001