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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6246701D0425

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
6314 Z124: Maint-Rep-Alt/Airport Runways $100,000.00 2001
2352
P00004
Y119: Construct/Other Admin & Svcs Bldgs ($100,000.00) 2004
0001 Y139: Construct/Other Educational Bldgs $2,878,000.00 2004
0001
2
Y139: Construct/Other Educational Bldgs $5,999.00 2005
0001
3
Y139: Construct/Other Educational Bldgs $15,123.00 2005
0001
1
Y139: Construct/Other Educational Bldgs $5,789.00 2005
0001
5
Y139: Construct/Other Educational Bldgs ($4,083.00) 2005
0001
7
Y139: Construct/Other Educational Bldgs $5,703.00 2006
0001
6
Y139: Construct/Other Educational Bldgs $0.00 2006