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KF610: Dod/Department Of The Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
INM0405TO40608 Z111: Maint-Rep-Alt/Office Bldgs $343,605.00 2005
INM0405TO40274 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
INM0405TO40274 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
INM0405TO40608 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
INM0405TO40608 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
INM0405TO40608 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
INM0405TO40274 Z111: Maint-Rep-Alt/Office Bldgs $184,932.00 2005
INM0405TO40608 Z111: Maint-Rep-Alt/Office Bldgs $25,725.00 2006