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Procurement Instrument Identifier: DAHA4702C0004

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
Y121: Construct/Air Traffic Cont Towers $3,464,468.00 2002
P00003
Y121: Construct/Air Traffic Cont Towers $83,017.00 2003
P00002
Y121: Construct/Air Traffic Cont Towers $20,715.00 2003
P00004
Y121: Construct/Air Traffic Cont Towers $7,265.00 2003
P00006
Y121: Construct/Air Traffic Cont Towers $9,168.00 2003
P00005
Y121: Construct/Air Traffic Cont Towers $74,526.00 2003
P00001
Y121: Construct/Air Traffic Cont Towers ($15,546.00) 2003
P00011
Y121: Construct/Air Traffic Cont Towers $40,216.00 2004
P00009
Y121: Construct/Air Traffic Cont Towers $45,458.00 2004
P00007
Y121: Construct/Air Traffic Cont Towers $25,580.00 2004
P00008
Y121: Construct/Air Traffic Cont Towers $54,840.00 2004
P00013
Y121: Construct/Air Traffic Cont Towers $1,045.00 2005