Indefinite Delivery Vehicle Procurement Instrument Identifier: F6413397D0002

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
5010		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z173: Maint-Rep-Alt/Fuel Storage Bldgs	$299,762.00	2000	81343
5011		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z173: Maint-Rep-Alt/Fuel Storage Bldgs	$777,987.00	2000	109532
5012		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z173: Maint-Rep-Alt/Fuel Storage Bldgs	$439,269.00	2000	134793
5009		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$458,999.00	2000	260671
5009	2	Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z111: Maint-Rep-Alt/Office Bldgs	$13,884.00	2000	306468
5013		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$465,753.00	2000	403300
5014		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$319,166.00	2000	416973
5017		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$455,398.00	2001	609473
5016		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$158,599.00	2001	611533
5015		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$1,880,820.00	2001	636160
5011		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	($35,199.00)	2001	702472
5019		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$147,157.00	2001	1151832
5018		Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$539,995.00	2001	1181330
5018	4	Black Construction Corporation Tutor Perini Corporation	Department Of Defense Department Of The Air Force Department Of Defense	Z124: Maint-Rep-Alt/Airport Runways	$29,800.00	2003	2258503

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Indefinite Delivery Vehicle Procurement Instrument Identifier: F6413397D0002