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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6276603D2348

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
9923 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2003
0001 Z111: Maint-Rep-Alt/Office Bldgs $104,000.00 2003
0002 Z172: Maint-Rep-Alt/Food Storage Bldgs $3,061,650.00 2004
0003 Z141: Maint-Rep-Alt/Hospitals & Infirmary $124,830.00 2005
0005
1
Z162: Maint-Rep-Alt/Recreational Bldgs $11,600.00 2006
0004 Z163: Maint-Rep-Alt/Troop Housing $85,524.00 2006
0005 Z162: Maint-Rep-Alt/Recreational Bldgs $429,200.00 2006
0006 Z111: Maint-Rep-Alt/Office Bldgs $106,490.00 2006
0007 Z141: Maint-Rep-Alt/Hospitals & Infirmary $195,322.00 2006