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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247093d4100

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
0003
4
C112: Bldgs & Fac / Airfield, Com & Msl F $41,816.00 2000
0003
5
C112: Bldgs & Fac / Airfield, Com & Msl F $37,926.00 2001
0003
6
C112: Bldgs & Fac / Airfield, Com & Msl F $1,319.00 2001
0002
9
C112: Bldgs & Fac / Airfield, Com & Msl F ($5,146.00) 2002
0002
10
C112: Bldgs & Fac / Airfield, Com & Msl F ($5,277.00) 2002
0004
2
C112: Bldgs & Fac / Airfield, Com & Msl F ($103,038.00) 2002
0001
9
C112: Bldgs & Fac / Airfield, Com & Msl F ($338,711.00) 2002
0002
8
C112: Bldgs & Fac / Airfield, Com & Msl F ($24,806.00) 2002
2503
P00005
C112: Bldgs & Fac / Airfield, Com & Msl F ($25,000.00) 2002
0003
7
C112: Bldgs & Fac / Airfield, Com & Msl F $8,724.00 2003
0003
8
C211: A/E Svcs. (Incl Landscaping Interio ($3,527.00) 2006