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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0016402D0005

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
0002 1375: Demolition Materials $533,520.00 2002
0003 1375: Demolition Materials $1,072,455.00 2002
0001 1375: Demolition Materials $640,317.00 2002
0069 1375: Demolition Materials $0.00 2002
0004 1375: Demolition Materials $482,448.00 2003
0008 1375: Demolition Materials $500,944.00 2003
0007 1375: Demolition Materials $74,983.00 2003
0006 1375: Demolition Materials $57,028.00 2003
0005 1375: Demolition Materials $995,049.00 2003
0010
1
1375: Demolition Materials $224,550.00 2004
0009 1375: Demolition Materials $532,800.00 2004
0010 1375: Demolition Materials $218,477.00 2004
0011 1375: Demolition Materials $301,120.00 2005
0010
4
1375: Demolition Materials $191,077.00 2005
0000
2
1375: Demolition Materials $73,000.00 2005
0000 1375: Demolition Materials $0.00 2005
0012 1375: Demolition Materials $236,800.00 2005
0013 1375: Demolition Materials $919,031.00 2005
0014 1375: Demolition Materials $38,450.00 2005