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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912ns08d0019

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 Y119: Construct/Other Admin & Svcs Bldgs $200.00 2008
0007 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $457,118.00 2009
0006 Z199: Maint-Rep-Alt/Misc Bldgs $185,500.00 2009
0004 Z199: Maint-Rep-Alt/Misc Bldgs $139,900.00 2009
0002 Z300: Maint, Rep-Alt/Restoration $156,300.00 2009
0005 J056: Maint-Rep Of Contruct Material $33,000.00 2009
0003 Y119: Construct/Other Admin & Svcs Bldgs $468,900.00 2009
0003
1
Y119: Construct/Other Admin & Svcs Bldgs $1,037.00 2009
0003
2
Y119: Construct/Other Admin & Svcs Bldgs $0.00 2009