You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0900d0005

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 7110: Office Furniture $98,697.00 2000
0005 7110: Office Furniture $93,357.00 2000
0007 Z129: Maint-Rep-Alt/Oth Airfield Struct $55,200.00 2001
0013 Z111: Maint-Rep-Alt/Office Bldgs $28,075.00 2001
0014
1
1
Y119: Construct/Other Admin & Svcs Bldgs $9,563.00 2002
0014
1
Y119: Construct/Other Admin & Svcs Bldgs ($9,569.00) 2002
0020 Y119: Construct/Other Admin & Svcs Bldgs $24,735.00 2002
0014 Y119: Construct/Other Admin & Svcs Bldgs $43,696.00 2002
0015 Y119: Construct/Other Admin & Svcs Bldgs $144,000.00 2002
0016 Y119: Construct/Other Admin & Svcs Bldgs $26,500.00 2002
0017 Y119: Construct/Other Admin & Svcs Bldgs $43,100.00 2002
0018 Y119: Construct/Other Admin & Svcs Bldgs $31,656.00 2002
0019 Y119: Construct/Other Admin & Svcs Bldgs $65,234.00 2002
0022 Y119: Construct/Other Admin & Svcs Bldgs $179,200.00 2003
0015
1
Y119: Construct/Other Admin & Svcs Bldgs $4,920.00 2003
0019
3
Y119: Construct/Other Admin & Svcs Bldgs $1,524.00 2003
0021 Y119: Construct/Other Admin & Svcs Bldgs $425,300.00 2003
0023 Y119: Construct/Other Admin & Svcs Bldgs $91,355.00 2004
0024 Y119: Construct/Other Admin & Svcs Bldgs $87,138.00 2004
0021
5
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra ($1.00) 2004
0021
6
Y222: Construct/Highways-Rds-Sts-Brdgs-Ra ($1.00) 2004
0021
4
Y119: Construct/Other Admin & Svcs Bldgs $986.00 2004
0021
2
Y119: Construct/Other Admin & Svcs Bldgs $6,234.00 2004
0021
3
Y119: Construct/Other Admin & Svcs Bldgs $10,175.00 2004
0024
1
Y119: Construct/Other Admin & Svcs Bldgs $11,775.00 2005