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Procurement Instrument Identifier: DACW6600C0019

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00001
Z111: Maint-Rep-Alt/Office Bldgs $525,000.00 2000
P00002
Z111: Maint-Rep-Alt/Office Bldgs $93,459.00 2000
Z111: Maint-Rep-Alt/Office Bldgs $500,000.00 2000
P00005
Z211: Maint-Rep-Alt/Dams $400,000.00 2001
P00004
Z211: Maint-Rep-Alt/Dams $600,000.00 2001
P00003
Z211: Maint-Rep-Alt/Dams $1,500,000.00 2001
P00006
Z211: Maint-Rep-Alt/Dams $141,761.00 2001