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W917GB: Pr W1nw Veterans Mem Hs Jrotc

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0002 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra $495,000.00 2006
W917BE05C0024 AD64: Construction (Engineering) $26,600.00 2006
0034 Z241: Maint-Rep-Alt/Fuel Supply $0.00 2007
0002 Y300: Construct/Restoration $2,561,263.00 2007
0016 C111: Bldgs & Fac / Admin & Svc Bldgs $59,316.00 2008
0004 Y300: Construct/Restoration $2,116,873.00 2008
0006 Y300: Construct/Restoration $745,504.00 2008
0008 Y300: Construct/Restoration $1,550,191.00 2008