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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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EMERGENCY REPAIRS FOR ELEVATORS DURING B&F MODERNIZATION PROJECT. (BILLABLE TO THIS PROJECT) SAM OKDepartment of Justice$3.1K obligationsEnds Sep 30, 2026
24Z6AW5_ B&F_ UPGRADE ELEVATORS AT MDCLADepartment of Justice$1.5M obligationsEnds Apr 30, 2028
MONTHLY MAINTENANCE AGREEMENT FOR EACH MONTH: $7,840.00 SAM OKDepartment of Justice$86.2K obligationsEnds Sep 30, 2026
EMERGENCY REPAIRS FOR ELEVATORS DURING B&F MODERNIZATION PROJECT. SAM OK THE COMPLETION DATE IS UPDATED TO THE DATE SIGNED DUE TO THE SYSTEM ERRORDepartment of Justice$108.5K obligationsEnds Jun 1, 2026
P1 - FY25 SMARTRISE ELEVATOR MARCH - SEPTEMBERDepartment of Justice$6.0K obligationsEnds Aug 23, 2025
P1 - FY25 SMARTRISE ELEVATOR - OCTOBERDepartment of Justice$37.7K obligationsEnds May 28, 2025
P1 - FY25 SMARTRISE ELEVATOR MARCH - SEPTEMBERDepartment of Justice$15.1K obligationsEnds Apr 30, 2025
P1 - FY25, SMARTRISE ELEVATOR - JAN-FEB SAM OKDepartment of Justice$15.1K obligationsEnds Feb 28, 2025
P1 - FY25. PAYMENT ON THE ACCOUNT FOR SERVICES ALREADY RENDERED AND ACCEPTED. INVOICE # 43769, DATED SEPT. 5, 2024. OUT OF SCOPE. RP # 30Department of Justice$0 obligationsEnds Jan 16, 2025
P1 - SERVICES PERFORMED AT MDCLA, ON 10/17/24, INVOICE # 44376, FOR $4,375.00. OUT OF SCOPE. RP # 43.Department of Justice$4.4K obligationsEnds Jan 13, 2025
A PAYMENT ON THE ACCOUNT FOR SERVICES ALREADY RENDERED AND ACCEPTED. INVOICE # 44067, DATED OCT. 6/24. OUT OF SCOPE. RP # 29Department of Justice$3.9K obligationsEnds Nov 30, 2024