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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0900d0022

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
0006 Y299: Contruct/All Other Non-Bldg Facs $35,836.00 2000
0007 Z164: Maint-Rep-Alt/Dining Facilities $35,420.00 2000
0008 Y119: Construct/Other Admin & Svcs Bldgs $122,489.00 2000
0001 Y299: Contruct/All Other Non-Bldg Facs $32,700.00 2000
0002 Z299: Maint, Rep/Alter/All Other $94,798.00 2000
0004 Z299: Maint, Rep/Alter/All Other $46,838.00 2000
0005 Y299: Contruct/All Other Non-Bldg Facs $75,194.00 2000
0011 Z199: Maint-Rep-Alt/Misc Bldgs $152,880.00 2001
0009 Y164: Construction Of Dining Facilities $58,315.00 2001
0010 Z164: Maint-Rep-Alt/Dining Facilities $267,297.00 2001
0012 Z249: Maint-Rep-Alt/Other Utilities $126,054.00 2002
0013 Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $789,752.00 2003
0012
1
Z249: Maint-Rep-Alt/Other Utilities $7,000.00 2004
0007
2
Z164: Maint-Rep-Alt/Dining Facilities $0.00 2008