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Indefinite Delivery Vehicle Procurement Instrument Identifier: n3319101d0733

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 Y164: Construction Of Dining Facilities $117,336.00 2002
0001 Y164: Construction Of Dining Facilities $146,711.00 2002
0007 Y154: Construct/Ship Constr & Rep Fac $0.00 2003
0001
1
Y164: Construction Of Dining Facilities $26,847.00 2003
0002
1
Y164: Construction Of Dining Facilities $1,193.00 2003
0007
2
1
Y154: Construct/Ship Constr & Rep Fac $12,093.00 2003
0003
1
Y164: Construction Of Dining Facilities $1,532.00 2003
0003 Y164: Construction Of Dining Facilities $191,118.00 2003
0004 Y164: Construction Of Dining Facilities $169,884.00 2003
0005 Y164: Construction Of Dining Facilities $264,171.00 2003
0009 Y164: Construction Of Dining Facilities $189,787.00 2003
0007 Y164: Construction Of Dining Facilities $692,398.00 2003
0006 Y164: Construction Of Dining Facilities $890,056.00 2003
0006
2
Y164: Construction Of Dining Facilities $26,547.00 2004
0008 Y249: Construction Of Other Utilities $863,044.00 2004
0001
5
Y164: Construction Of Dining Facilities $4,916.00 2004
0007
1
1
Y154: Construct/Ship Constr & Rep Fac $23,887.00 2004
0007
2
Y154: Construct/Ship Constr & Rep Fac $12,093.00 2004
0007
1
Y154: Construct/Ship Constr & Rep Fac $23,887.00 2004
0010 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
0010
3
Z111: Maint-Rep-Alt/Office Bldgs $3,237.00 2005
0010
4
Y249: Construction Of Other Utilities $10,654.00 2005
0006
5
Z111: Maint-Rep-Alt/Office Bldgs $924.00 2005
0006
9
Z111: Maint-Rep-Alt/Office Bldgs $4,434.00 2005
0006
3
Z111: Maint-Rep-Alt/Office Bldgs $6,012.00 2005