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Procurement Instrument Identifier: DX000200011DGS03P00DXC0026

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
Y119: Construct/Other Admin & Svcs Bldgs $6,098,999.00 2001
PS05
Y119: Construct/Other Admin & Svcs Bldgs $215,000.00 2001
PS09
Y119: Construct/Other Admin & Svcs Bldgs $185,000.00 2002
PS08
Y119: Construct/Other Admin & Svcs Bldgs $184,000.00 2002
PS12
Y119: Construct/Other Admin & Svcs Bldgs $36,000.00 2002
PS10
Y119: Construct/Other Admin & Svcs Bldgs $72,000.00 2002
PC07
Y119: Construct/Other Admin & Svcs Bldgs $200,000.00 2002
PS06
Y119: Construct/Other Admin & Svcs Bldgs $150,000.00 2002