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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA3699D0010

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 Z111: Maint-Rep-Alt/Office Bldgs $32,495.00 2000
5000
2
Z111: Maint-Rep-Alt/Office Bldgs $36,100.00 2000
0005 Z119: Maint-Rep-Alt/Other Admin Bldgs $46,406.00 2001
0001
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $126,321.00 2001
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $26,703.00 2001
0013 Z111: Maint-Rep-Alt/Office Bldgs $32,392.00 2002
0010 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $76,964.00 2002
0007 Z119: Maint-Rep-Alt/Other Admin Bldgs $481,411.00 2002
0014 Z224: Maint-Rep-Alt/Parking Facilities $56,683.00 2002
0011 Z164: Maint-Rep-Alt/Dining Facilities $183,764.00 2002
0019 Z129: Maint-Rep-Alt/Oth Airfield Struct $10,753.00 2003
0018 S111: Gas Services $4,059.00 2003
0020 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $23,100.00 2003
0017 S112: Electric Services $37,968.00 2003
0017
1
S112: Electric Services $8,910.00 2003
0021
2
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $419.00 2004
0011
7
Z164: Maint-Rep-Alt/Dining Facilities ($3,330.00) 2004
0021
1
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $9,608.00 2004
0021 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $53,500.00 2004