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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA4599D0009

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
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $1,192,060.00 2000
0001
4
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $1,270.00 2000
0001
5
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $10,885.00 2000
0001 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $847,800.00 2000
0001
2
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $6,454.00 2000
0001
6
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $840.00 2000
0002 Z111: Maint-Rep-Alt/Office Bldgs $78,721.00 2000
0002
4
Z111: Maint-Rep-Alt/Office Bldgs $774.00 2001
0003
7
Z119: Maint-Rep-Alt/Other Admin Bldgs $1,244.00 2001
0003
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $1,715.00 2001
0002
1
Z111: Maint-Rep-Alt/Office Bldgs $5,827.00 2001
0002
2
Z111: Maint-Rep-Alt/Office Bldgs $8,365.00 2001
0003
8
Z119: Maint-Rep-Alt/Other Admin Bldgs $769.00 2001
0004 Z119: Maint-Rep-Alt/Other Admin Bldgs $23,870.00 2001
0003
9
Y119: Construct/Other Admin & Svcs Bldgs $1,073.00 2001
0003
6
Z119: Maint-Rep-Alt/Other Admin Bldgs $7,155.00 2001
0001
7
Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $8,432.00 2001
0003
11
Y119: Construct/Other Admin & Svcs Bldgs ($1,351.00) 2002
0003
10
Y119: Construct/Other Admin & Svcs Bldgs $11,341.00 2002
0006 Z221: Maint-Rep-Alt/Airport Service Roads $291,704.00 2004