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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA1203D0005

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
0001 Y119: Construct/Other Admin & Svcs Bldgs $14,790.00 2003
0905 Y119: Construct/Other Admin & Svcs Bldgs $2,000.00 2003
0002 Y119: Construct/Other Admin & Svcs Bldgs $161,224.00 2003
0003 Y119: Construct/Other Admin & Svcs Bldgs $14,200.00 2004
1297
P00001
Y119: Construct/Other Admin & Svcs Bldgs ($2,000.00) 2004
0005 Z224: Maint-Rep-Alt/Parking Facilities $229,920.00 2005
0004
3
Z142: Maint-Rep-Alt/Labs & Clinics $6,980.00 2005
0004
1
Z142: Maint-Rep-Alt/Labs & Clinics $935.00 2005
0004 Z142: Maint-Rep-Alt/Labs & Clinics $56,610.00 2005
0007 Y245: Construct/Water Supply $33,650.00 2006
0008 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $125,650.00 2006
0005
1
Z224: Maint-Rep-Alt/Parking Facilities $34,010.00 2006
0006 Z224: Maint-Rep-Alt/Parking Facilities $39,400.00 2006
0008
1
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $0.00 2007