CAGE 1GYD3 - SE/Z CONSTRUCTION, LLC
USA

SE/Z CONSTRUCTION, LLC

CAGE Code: 1GYD3
DUNS: 031434470
705 JOHN ADAMS PKWY
IDAHO FALLS ID 83401-4023
UNITED STATES

Telephone: 2085289449
Fax: 2085282316


SE/Z CONSTRUCTION, LLC is an Active Commercial Supplier with the Cage Code 1GYD3 and is tracked by Dun & Bradstreet under DUNS Number 031434470.

Additional Data For CAGE 1GYD3

SIC Code 1:1542
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1GYD3

Monday, April 16, 2012
$13,225.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MODIFICATION TO INCORPORATE UPPER RAILS AND REMOBLIZATION COSTS INTO THE CONTRACT.
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  INP12PX40063  
Thursday, October 27, 2011
$48,701.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
MASONRY AND RAIL WORK FOR TICA SHELTER
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS

  INP12PX40063  
Wednesday, July 27, 2011
$19,320.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
MODIFICATION TO ADD ADDITIONAL ROOF REPAIR TO THE CONTRACT.
Y199: CONSTRUCT/MISC BLDGS

  INP11PC00443  
Saturday, June 11, 2011
$190,137.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF A CAVE EXIT SHELTER
Y199: CONSTRUCT/MISC BLDGS

  INP11PC00443  
Monday, February 14, 2011
($11.59)
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING $.07 FROM THE CONTRACT FOR CONTRACT CLOSEOUT. ALL WORK UNDER THE CONTRACT HAS BEEN COMPLETE. THE FINAL CONTRACT AMOUNT IS $1,258,596.71. THIS DEOBLIGATION WILL CLOSE OUT CONTRACT NUMBER AG-02NV-C-09-0028.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Tuesday, October 26, 2010
$10,406.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
INCORPORATE ADDITIONAL ELECTRICAL AND EQUITABLE ADJUSTMENT FOR DELAY COSTS.
Y152: CONSTRUCT/MAINT BLDGS

  INPC1460090079     N1460090079  
Tuesday, August 17, 2010
$10,072.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE BIG PINEY OFFICE PROJECT (SEE PAGE 2) THE CONTRACT AMOUNT IS INCREASED BY $10,072.00 FROM $1,248,524.78 TO $1,258,596.78. THE PERIOD OF PERFORMANCE FOR THE PROJECT HAS BEEN EXTENDED TO AUGUST 17, 2010.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Friday, July 9, 2010
$18,420.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE BIG PINEY OFFICE PROJECT (SEE PAGE 2) THE CONTRACT AMOUNT IS INCREASED BY $18,420.00 FROM $1,230,104.78 TO $1,248,524.78. NO ADDITIONAL CONTRACT TIME IS ALLOWED AS A RESULT OF THESE CHANGES.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Monday, May 24, 2010
$8,616.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
TAS::14 1041::TAS RECOVERY GRTE PMIS #83219 BUILD A NEW PRE-ENGINEERED STEEL STRUCTURE THAT WILL BE USED AS SWING SPACE IN SUPPORT OF FUTURE RENOVATIONS TO THE MOOSE HEADQUARTERS CAMPUS AND, IN THE FUTURE, IT WILL BECOME A VEHICLE WASH FACILITY. THE STEEL STRUCTURE WILL INCLUDE, WALL AND ROOF CLADDING, WALL INSULATION, VENTILATION LOUVERS, EXTERIOR MAN-DOORS PER THE SPECIFICATIONS. ALSO INCLUDED WITH THE PROJECT WILL BE THE REQUIREMENT FOR FOOTINGS AND STEM WALLS, MECHANICAL, ELECTRICAL, INTERIOR FINISHES, SITE WORK TO DEMOLISH AN EXISTING EXTERIOR LOADING DOCK AND PORTIONS OF ASPHALT PAVING, PROVIDING NEW GRAVEL SURFACES FOR ACCESS AROUND THE NEW STRUCTURE, RE-SEEDING LANDSCAPE AREA, AND UTILITY CONNECTIONS FOR SEWER, WATER, POWER, AND CONDUIT FOR TELEPHONE AND DATA.
Y152: CONSTRUCT/MAINT BLDGS

  INPC1460090079     N1460090079  
Thursday, May 20, 2010
$20,946.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES TO THE BIG PINEY OFFICE PROJECT (SEE PAGE 2) THE CONTRACT AMOUNT IS INCREASED BY $20,946.00 FROM $1,209,158.78 TO 1,230,104.78. NO ADDITIONAL CONTRACT TIME IS ALLOWED AS A RESULT OF THESE CHANGES.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Wednesday, March 3, 2010
$15,230.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES: PROVIDE PLANTING SCHEDULE CHANGES PER SE/Z CONSTRUCTION SERIAL LETTER 017 DATED 12/17/09. PROVIDE SUBMITTAL 86 HARDWARE REVISIONS PER SE/Z CONSTRUCTION SERIAL LETTER 014 DATED 12/17/09. PROVIDE SUBMITTAL 60 CABINETRY REVISIONS PER SE/Z CONSTRUCTION SERIAL LETTER 015 DATED 12/15/09. PROVIDE REVISED ELECTRICAL SERVICE METERING REVISONS PER SE/Z CONSTRUCTION SERIAL LETTER 021 DATED 1/26/10. PROVIDE ADDITIONAL DRYWALL PER SE/Z CONSTRUCTION SERIAL LETTER 018 DATED 12/18/09. PROVIDE CARPET TILE PER SE/Z CONSTRUCTION SERIAL LETTER 019 DATED 12/21/09. PROVIDE 3" WATER LINE AS REQUIRED PER RFI 16. ITEM 221100-2 PIPELINE 3" HDPE WILL BE PAID AS LS (LUMP SUM) AT THE CONTRACT PRICE PLUS THE AMOUNT LISTED BELOW WHICH REPRESENTS 30 LF AT $100/LF. FINAL QUANTITY WILL NOT BE MEASURED FOR PAYMENT; ADDITIONAL PAYMENT WILL NOT BE MADE FOR ADDITIONAL QUANTITIES.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Monday, March 1, 2010
$23,366.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE WATER SYSTEM CHANGES TO THE BIG PINEY OFFICE PROJECT. REVISED DRAWINGS ARE INCLUDED AS AN ATTACHMENT TO THIS MODIFICATION.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Monday, February 8, 2010
$0.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE HEAVY AND HIGHWAY WAGE DETERMINATIONS INTO THE CONTRACT. THIS MODIFICATION DOES NOT AFFECT CONTRACT VALUE OR CONTRACT TIME.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Monday, February 8, 2010
$11,564.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE BIG PINEY OFFICE PROJECT AS DETAILED ON PAGE 2. THE CONTRACT AMOUNT IS INCREASED BY $11,564.00 FROM $1,158,998.78 TO $1,170,562.78. NO ADDITIONAL CONTRACT TIME IS ALLOWED AS A RESULT OF THESE CHANGES.
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Tuesday, January 5, 2010
$114,473.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
TAS::14 1041::TAS RECOVERY GRTE PMIS #83219 BUILD A NEW PRE-ENGINEERED STEEL STRUCTURE THAT WILL BE USED AS SWING SPACE IN SUPPORT OF FUTURE RENOVATIONS TO THE MOOSE HEADQUARTERS CAMPUS AND, IN THE FUTURE, IT WILL BECOME A VEHICLE WASH FACILITY. THE STEEL STRUCTURE WILL INCLUDE, WALL AND ROOF CLADDING, WALL INSULATION, VENTILATION LOUVERS, EXTERIOR MAN-DOORS PER THE SPECIFICATIONS. ALSO INCLUDED WITH THE PROJECT WILL BE THE REQUIREMENT FOR FOOTINGS AND STEM WALLS, MECHANICAL, ELECTRICAL, INTERIOR FINISHES, SITE WORK TO DEMOLISH AN EXISTING EXTERIOR LOADING DOCK AND PORTIONS OF ASPHALT PAVING, PROVIDING NEW GRAVEL SURFACES FOR ACCESS AROUND THE NEW STRUCTURE, RE-SEEDING LANDSCAPE AREA, AND UTILITY CONNECTIONS FOR SEWER, WATER, POWER, AND CONDUIT FOR TELEPHONE AND DATA.
Y152: CONSTRUCT/MAINT BLDGS

  INPC1460090079     N1460090079  
Friday, September 25, 2009
$471,830.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
TAS::14 1041::TAS RECOVERY GRTE PMIS #83219 BUILD A NEW PRE-ENGINEERED STEEL STRUCTURE THAT WILL BE USED AS SWING SPACE IN SUPPORT OF FUTURE RENOVATIONS TO THE MOOSE HEADQUARTERS CAMPUS AND, IN THE FUTURE, IT WILL BECOME A VEHICLE WASH FACILITY. THE STEEL STRUCTURE WILL INCLUDE, WALL AND ROOF CLADDING, WALL INSULATION, VENTILATION LOUVERS, EXTERIOR MAN-DOORS PER THE SPECIFICATIONS. ALSO INCLUDED WITH THE PROJECT WILL BE THE REQUIREMENT FOR FOOTINGS AND STEM WALLS, MECHANICAL, ELECTRICAL, INTERIOR FINISHES, SITE WORK TO DEMOLISH AN EXISTING EXTERIOR LOADING DOCK AND PORTIONS OF ASPHALT PAVING, PROVIDING NEW GRAVEL SURFACES FOR ACCESS AROUND THE NEW STRUCTURE, RE-SEEDING LANDSCAPE AREA, AND UTILITY CONNECTIONS FOR SEWER, WATER, POWER, AND CONDUIT FOR TELEPHONE AND DATA.
Y152: CONSTRUCT/MAINT BLDGS

  INPC1460090079     N1460090079  
Friday, September 11, 2009
$1,158,998.78
02NV: CARIBOU-TARGHEE NATIONAL FOREST

DCA Definitive Contract
BIG PINEY OFFICE CONSTRUCTION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  AG02NVC090028  
Thursday, October 23, 2008
$13,243.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Friday, July 18, 2008
($773.00)
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Wednesday, July 2, 2008
$12,747.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Thursday, June 12, 2008
$4,478.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Thursday, May 15, 2008
$17,377.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Friday, April 11, 2008
$78,645.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Thursday, April 10, 2008
$3,463.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Monday, December 10, 2007
$583.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
DUBOIS DWELLINGS BATHROOM REMODELS
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  AG02NVP080008  
Wednesday, December 5, 2007
$11,578.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Friday, November 16, 2007
$4,232.00
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
DUBOIS DWELLINGS BATHROOM REMODELS
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  AG02NVP080008  
Monday, November 5, 2007
$0.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Thursday, October 4, 2007
$0.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Wednesday, October 3, 2007
$0.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Wednesday, September 26, 2007
$26,582.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Wednesday, September 19, 2007
$0.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Thursday, August 9, 2007
$22,980.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Thursday, July 12, 2007
$9,477.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Monday, July 2, 2007
$2,538.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Friday, April 27, 2007
$3,789,753.00
12000: IMR - REGIONAL CONTRACTING

DCA Definitive Contract
CONSTRUCTION OF THE WEST YELLOWSTONE ENTRANCE STATION
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INPC1574070037  
Thursday, January 11, 2007
$1,256,846.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract
DUBOISE FIRE STATION 2007
Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  INLNDC070016  
Wednesday, April 13, 2005
$3,584.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Tuesday, April 12, 2005
$5,721.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  BC664200309DNDC030088  
Monday, February 28, 2005
$6,601.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  BC664200309DNDC030088  
Thursday, January 27, 2005
$117,909.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Friday, January 21, 2005
$129,161.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Tuesday, January 4, 2005
$11,948.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Monday, November 8, 2004
$0.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  BC664200309DNDC030088  
Wednesday, September 1, 2004
$1,316.25
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  BC664200309DNDC030088  
Monday, August 9, 2004
$136,570.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Friday, July 16, 2004
$21,022.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Thursday, May 27, 2004
$51,948.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Wednesday, May 5, 2004
$0.00
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  BC664200309DNDC030088  
Friday, April 2, 2004
$3,702.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Wednesday, March 17, 2004
$2,199.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Thursday, September 25, 2003
$3,961,893.00
9700: DEPT OF DEFENSE
HA10: USPFO FOR IDAHO

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  DAHA1003C0005  
Monday, September 15, 2003
$837,503.00
1400: INTERIOR, DEPARTMENT OF THE
BC664: BC-NBC CONSTRUCTION & A\E ACQUISITION BRANCH

DCA Definitive Contract

Y119: CONSTRUCT/OTHER ADMIN & SVCS BLDGS

  BC664200309DNDC030088  
Saturday, September 15, 2001
$765,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  00531200109DV531C321  
Saturday, April 15, 2000
$2,190,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531: 531-BOISE

DCA Definitive Contract

Y149: CONSTRUCT/OTHER HOSPITAL BLDGS

  00531200004DV531C314