- Thursday, September 30, 2004
- $1,935.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6
DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00246200309DV246C00113 - Wednesday, August 18, 2004
- $177,280.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6
DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00246200309DV246C00113 - Thursday, July 1, 2004
- $35,374.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6
DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00246200309DV246C00113 - Wednesday, November 19, 2003
- $17,500.00
9700: DEPT OF DEFENSE
QA30: 43 CONS/LGC
DCA Definitive Contract
Z199: MAINT-REP-ALT/MISC BLDGS
F3160101C0023 - Wednesday, October 1, 2003
- $163,748.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00565: 565-FAYETTEVILLE
DCA Definitive Contract
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00565200109DV565C988 - Monday, September 15, 2003
- $669,959.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6
DCA Definitive Contract
CONSTRUCTION
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00246200309DV246C00113 - Monday, September 15, 2003
- $50,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6
DCA Definitive Contract
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00246200309DV246C00094 - Wednesday, May 28, 2003
- $10,849.00
9700: DEPT OF DEFENSE
QA30: 43 CONS/LGC
DCA Definitive Contract
Z199: MAINT-REP-ALT/MISC BLDGS
F3160102C0024 - Wednesday, May 28, 2003
- $1,080.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DCA Definitive Contract
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS
F3161002CC020 - Monday, May 19, 2003
- $4,402.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DCA Definitive Contract
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS
F3161002CC020 - Monday, December 2, 2002
- $2,087.00
9700: DEPT OF DEFENSE
QA30: 43 CONS/LGC
DCA Definitive Contract
Z199: MAINT-REP-ALT/MISC BLDGS
F3160101C0023 - Tuesday, November 12, 2002
- ($1,960.00)
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z121: MAINT-REP-ALT/AIR TRAFFIC TOWERS
5003 F3161001DC003 - Monday, September 30, 2002
- $1,275,300.00
9700: DEPT OF DEFENSE
QA30: 43 CONS/LGC
DCA Definitive Contract
Z199: MAINT-REP-ALT/MISC BLDGS
F3160102C0024 - Friday, September 27, 2002
- ($7,200.00)
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161001DC003 - Tuesday, September 24, 2002
- $244,123.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5003 F3161001DC003 - Thursday, September 19, 2002
- $268,493.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DCA Definitive Contract
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS
F3161002CC020 - Thursday, August 22, 2002
- ($8,063.00)
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161002DC002 - Wednesday, May 15, 2002
- $49,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00565: 565-FAYETTEVILLE
DCA Definitive Contract
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00565200205DV565C989 - Monday, December 31, 2001
- $496,754.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161002DC002 - Monday, December 31, 2001
- $0.00
AC33: 4 CONS/CC
IDC Indefinite Delivery Contract
Z161: MAINT-REP-ALT/FAMILY HOUSING
F3161002DC002 - Sunday, September 30, 2001
- $495,792.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5002 F3161001DC003 - Saturday, September 15, 2001
- $1,643,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00565: 565-FAYETTEVILLE
DCA Definitive Contract
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00565200109DV565C988 - Wednesday, September 5, 2001
- $400,000.00
9700: DEPT OF DEFENSE
QA30: 43 CONS/LGC
DCA Definitive Contract
Z199: MAINT-REP-ALT/MISC BLDGS
F3160101C0023 - Friday, May 18, 2001
- ($17,540.00)
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161001DC001 - Monday, April 9, 2001
- ($6,528.00)
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161001DC003 - Thursday, February 15, 2001
- $97,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00565: 565-FAYETTEVILLE
DCA Definitive Contract
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY
00565200102DV565C987 - Wednesday, November 15, 2000
- $0.00
AC33: 4 CONS/CC
IDC Indefinite Delivery Contract
Z161: MAINT-REP-ALT/FAMILY HOUSING
F3161001DC003 - Wednesday, November 15, 2000
- $300,600.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161001DC003 - Wednesday, November 15, 2000
- $498,059.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161001DC001 - Wednesday, November 15, 2000
- $0.00
AC33: 4 CONS/CC
IDC Indefinite Delivery Contract
Z161: MAINT-REP-ALT/FAMILY HOUSING
F3161001DC001 - Thursday, October 21, 1999
- $0.00
AC33: 4 CONS/CC
IDC Indefinite Delivery Contract
Z161: MAINT-REP-ALT/FAMILY HOUSING
F3161000DC001 - Thursday, October 21, 1999
- $480,000.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
DO Delivery Order
Z161: MAINT-REP-ALT/FAMILY HOUSING
5001 F3161000DC001 - Friday, October 1, 1999
- $15,255.00
9700: DEPT OF DEFENSE
AC33: 4 CONS/CC
PO Purchase Order
Z291: MAINT-REP-ALT/RECREA NON-BLDG STRUC
F3161000MT001