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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca9099d0058

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
1214 Y111: Construction Of Office Buildings $0.00 2000
1214
P00004
Y111: Construction Of Office Buildings $272,048.00 2000
0570
P00003
Y111: Construction Of Office Buildings $144,232.00 2000
0265
P00002
Y111: Construction Of Office Buildings $40,274.00 2000
0006 Y163: Construct/Troop Housing $84,068.00 2001
0007 Y163: Construct/Troop Housing $46,329.00 2001
1179
P00005
Y111: Construction Of Office Buildings $92,187.00 2001
0282
P00007
Y199: Construct/Misc Bldgs $253,320.00 2002
0709
P00011
Y199: Construct/Misc Bldgs $69,788.00 2002
0015 S201: Custodial Janitorial Services $120,000.00 2003
0564
P00014
Y199: Construct/Misc Bldgs $37,581.00 2003