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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA3699D0015

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
3005 Z111: Maint-Rep-Alt/Office Bldgs $60,627.00 2000
0012 Z119: Maint-Rep-Alt/Other Admin Bldgs $221,835.00 2000
0006 Y129: Construct/Other Airfield Structures $160,767.00 2000
0007 Y129: Construct/Other Airfield Structures $305,517.00 2000
0010 Y199: Construct/Misc Bldgs $46,339.00 2000
0011 Y111: Construction Of Office Buildings $108,467.00 2000
0002
1
Z155: Maint-Rep-Alt/Tank Automotive Fac $26,924.00 2000
0003
1
Z172: Maint-Rep-Alt/Food Storage Bldgs $25,947.00 2000
3002 Z111: Maint-Rep-Alt/Office Bldgs $26,492.00 2000
3003 Z111: Maint-Rep-Alt/Office Bldgs $7,800.00 2000
0008 Y129: Construct/Other Airfield Structures $39,720.00 2000
3004 Z111: Maint-Rep-Alt/Office Bldgs $13,323.00 2000
0020 Y179: Construct/Other Warehouse Bldgs $539,945.00 2001
0021 Y182: Construct/R&D - Gogo Facilities $89,850.00 2001
0022 Z299: Maint, Rep/Alter/All Other $28,655.00 2002
0023 Z111: Maint-Rep-Alt/Office Bldgs $21,390.00 2002