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Al Youseif Est

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DASA0199D0...
0
W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2000
F3360099C0...
P00005
Y124: Construction Of Airport Runways $10,000.00 2000
DASA0199D0... 0012
0
W023: Lease-Rent Of Vehicles-Trailers-Cyc $36,480.00 2000
DASA0199D0... 0011
0
W023: Lease-Rent Of Vehicles-Trailers-Cyc $544,320.00 2000
DASA0199D0... 0010
0
W099: Lease-Rent Of Misc Eq $261,760.00 2000
DASA0100P0...
0
2805: Gas Reciprocating Eng - Except Air $29,893.00 2000
DASA0100P0...
0
2805: Gas Reciprocating Eng - Except Air $29,811.00 2000
DAAG9901M0...
0
Y299: Contruct/All Other Non-Bldg Facs $29,000.00 2001
DASA0101P0...
0
7125: Cabinets Lockers Bins & Shelving $176,000.00 2001
DASA0101P0...
0
5995: Cable Cord Wire Assembly - Comm Eq $25,134.00 2001
DASA0102P0...
0
Z199: Maint-Rep-Alt/Misc Bldgs $84,771.00 2002
FA488504D0... 5000
1
S114: Water Services ($148,589.00) 2004
F6203202C0...
P00003
G003: Recreational Services ($169,750.00) 2004
F3360099C0...
P00001
Y124: Construction Of Airport Runways ($31,432.00) 2005
F3360099C0...
P00001
Y124: Construction Of Airport Runways ($93,353.00) 2005
F3360099C0...
P00003
Y124: Construction Of Airport Runways ($46,640.00) 2005
FA488505P0...
0
Z164: Maint-Rep-Alt/Dining Facilities $6,160.00 2005
FA488505C0...
0
Z111: Maint-Rep-Alt/Office Bldgs $5,667.00 2005
FA488505P0...
0
7110: Office Furniture $8,867.00 2005
FA488508P0...
0
Y172: Construct/Food/Grain Storage Bldgs $7,614.00 2008
FA488508P0...
0
Z119: Maint-Rep-Alt/Other Admin Bldgs $5,587.00 2008
FA488508P0...
P00001
Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2008