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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912ja04d0001

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 Z221: Maint-Rep-Alt/Airport Service Roads $196,146.00 2004
0005 Z126: Maint-Rep-Alt/Missile Systems Fac $78,004.00 2004
0006 Z241: Maint-Rep-Alt/Fuel Supply $259,895.00 2004
0518 Z111: Maint-Rep-Alt/Office Bldgs $5,000.00 2004
0004 Z299: Maint, Rep/Alter/All Other $33,080.00 2004
0002 Y299: Contruct/All Other Non-Bldg Facs $19,817.00 2004
0003 Z249: Maint-Rep-Alt/Other Utilities $64,259.00 2004
0007 Z119: Maint-Rep-Alt/Other Admin Bldgs $260,869.00 2005
0007
1
Z119: Maint-Rep-Alt/Other Admin Bldgs $9,854.00 2005
0006
2
Z241: Maint-Rep-Alt/Fuel Supply $24,241.00 2005
0006
3
Z241: Maint-Rep-Alt/Fuel Supply $154.00 2006