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Procurement Instrument Identifier: N6247099C9199

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
Z121: Maint-Rep-Alt/Air Traffic Towers $1,213,918.00 2001
P00001
Z121: Maint-Rep-Alt/Air Traffic Towers $6,400.00 2001
P00009
Z121: Maint-Rep-Alt/Air Traffic Towers $20,000.00 2002
P00013
Z121: Maint-Rep-Alt/Air Traffic Towers $6,435.00 2002
P00014
Z121: Maint-Rep-Alt/Air Traffic Towers $23,000.00 2002
P00012
Z121: Maint-Rep-Alt/Air Traffic Towers $72,000.00 2002
P00004
Z121: Maint-Rep-Alt/Air Traffic Towers $14,613.00 2002
P00007
Z121: Maint-Rep-Alt/Air Traffic Towers $40,000.00 2002
P00010
Z121: Maint-Rep-Alt/Air Traffic Towers $20,000.00 2002
P00015
Z121: Maint-Rep-Alt/Air Traffic Towers $8,508.00 2003