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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0702d0005

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
0001 Z124: Maint-Rep-Alt/Airport Runways $85,485.00 2002
0002 Z119: Maint-Rep-Alt/Other Admin Bldgs $188,000.00 2003
0004 Z119: Maint-Rep-Alt/Other Admin Bldgs $75,000.00 2004
0003 Z119: Maint-Rep-Alt/Other Admin Bldgs $425,000.00 2004
0005 Z119: Maint-Rep-Alt/Other Admin Bldgs $47,460.00 2004
0005
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $8,000.00 2005
0005
4
Z119: Maint-Rep-Alt/Other Admin Bldgs $5,298.00 2005
0006 Z119: Maint-Rep-Alt/Other Admin Bldgs $590,000.00 2005
0007 Z119: Maint-Rep-Alt/Other Admin Bldgs $95,526.00 2005
0007
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $11,967.00 2005