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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha4599d0012

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
2
Z129: Maint-Rep-Alt/Oth Airfield Struct $17,562.00 2000
0001 Z129: Maint-Rep-Alt/Oth Airfield Struct $68,795.00 2000
0002 Z221: Maint-Rep-Alt/Airport Service Roads $25,917.00 2001
0006 Z111: Maint-Rep-Alt/Office Bldgs $368,230.00 2002
0005 Y300: Construct/Restoration $14,448.00 2002
0004 Z129: Maint-Rep-Alt/Oth Airfield Struct $76,969.00 2002
0006
3
Z111: Maint-Rep-Alt/Office Bldgs $20,516.00 2003
0007 Y224: Construct/Parking Facilities $81,226.00 2003
0006
1
1
Z111: Maint-Rep-Alt/Office Bldgs $37,345.00 2003
0006
1
Z111: Maint-Rep-Alt/Office Bldgs $37,345.00 2003
0006
2
Z111: Maint-Rep-Alt/Office Bldgs $3,047.00 2003
0008 Z111: Maint-Rep-Alt/Office Bldgs $301,698.00 2003
0008
5
Z111: Maint-Rep-Alt/Office Bldgs $1,395.00 2004
0008
2
Z111: Maint-Rep-Alt/Office Bldgs $25,321.00 2004
0008
4
Z111: Maint-Rep-Alt/Office Bldgs $6,015.00 2004
0008
1
Z111: Maint-Rep-Alt/Office Bldgs $7,129.00 2004
0008
3
Z111: Maint-Rep-Alt/Office Bldgs $693.00 2004