You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daha4100d0001

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
0002 Z111: Maint-Rep-Alt/Office Bldgs $300,000.00 2000
0003 Z111: Maint-Rep-Alt/Office Bldgs $200,000.00 2000
0005 Z111: Maint-Rep-Alt/Office Bldgs $269,574.00 2000
0001 Z111: Maint-Rep-Alt/Office Bldgs $299,168.00 2000
0013 Y299: Contruct/All Other Non-Bldg Facs $297,804.00 2001
0014 Z299: Maint, Rep/Alter/All Other $140,494.00 2001
0012 Y299: Contruct/All Other Non-Bldg Facs $29,834.00 2001
0019 Z111: Maint-Rep-Alt/Office Bldgs $85,755.00 2001