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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2097D0009

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
0918 Z112: Maint-Rep-Alt/Conf Space & Fac $91,150.00 2000
0918
4
Z112: Maint-Rep-Alt/Conf Space & Fac $1,848.00 2000
0915 Y129: Construct/Other Airfield Structures $471,877.00 2000
0919 Y129: Construct/Other Airfield Structures $163,450.00 2000
0916 Z164: Maint-Rep-Alt/Dining Facilities $75,200.00 2000
0916
1
Z164: Maint-Rep-Alt/Dining Facilities $3,597.00 2000
0917 Z164: Maint-Rep-Alt/Dining Facilities $21,429.00 2000
0920 Z129: Maint-Rep-Alt/Oth Airfield Struct $113,485.00 2000
0918
1
Z112: Maint-Rep-Alt/Conf Space & Fac $1,305.00 2000
0920
2
Z129: Maint-Rep-Alt/Oth Airfield Struct $1,142.00 2001
0921 Y129: Construct/Other Airfield Structures $455,510.00 2002
0921
1
Y129: Construct/Other Airfield Structures ($11,834.00) 2003