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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3300d0010

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
0004 Y152: Construct/Maint Bldgs $217,600.00 2002
0002 Y299: Contruct/All Other Non-Bldg Facs $118,640.00 2002
0003 Z199: Maint-Rep-Alt/Misc Bldgs $1,714,300.00 2002
0003
2
Z199: Maint-Rep-Alt/Misc Bldgs $45,188.00 2003
0010 Y299: Contruct/All Other Non-Bldg Facs $38,257.00 2003
0009 Y299: Contruct/All Other Non-Bldg Facs $97,831.00 2003
0009
2
Y299: Contruct/All Other Non-Bldg Facs $17,135.00 2004
0003
4
Z199: Maint-Rep-Alt/Misc Bldgs $20,963.00 2004
0004
1
Y152: Construct/Maint Bldgs $1,710.00 2004