Ordering organization | Construction | Period | Expenses |
---|---|---|---|
F E D | DACA81-00-C-0070/A070 Fire Station, Osan Air Base |
2000. 09. 14 ~2003. 08. 14 | 7,236,155,078 |
F E D | DACA 81-00-C-0007/A007 Electrical System Upgrade, 121 Hospital, Phase 2, Yongsan |
2000. 01. 04 ~2001. 10. 13 | 4,220,697,282 |
F E D | DACA 81-99-C-0018/A018 Supplemental Agreement, C.I#19, Replace Refreigeration System for Commissary Bldg. S-3003, Camp Casey, Korea |
1999. 11. 04 ~2002. 03. 17 | 6,730,175,926 |
F E D | DACA81-99-C-0083/A083 Repair Interior Dorm 611, Kunsan Air Base |
1999. 09. 30 ~2001. 07. 02 | 2,135,729,142 |
F E D | DACA81-99-C-0092/A092 Flood Supplemental, Battalion Dispensary; DPW Utility shop; KSC Shop; DPCA Service Division, Camp Casey, Education Center/Library, Camp Hovey; DOL/IN/OUT Facility, H-220, DPW B&G |
1999. 09. 16 ~2001. 12. 02 | 12,083,956,256 |
Ordering organization | F E D |
---|---|
Construction | DACA81-00-C-0070/A070 Fire Station, Osan Air Base |
Period | 2000. 09. 14 ~2003. 08. 14 |
Expenses | 7,236,155,078 |
Ordering organization | F E D |
---|---|
Construction | DACA 81-00-C-0007/A007 Electrical System Upgrade, 121 Hospital, Phase 2, Yongsan |
Period | 2000. 01. 04 ~2001. 10. 13 |
Expenses | 4,220,697,282 |
Ordering organization | F E D |
---|---|
Construction | DACA 81-99-C-0018/A018 Supplemental Agreement, C.I#19, Replace Refreigeration System for Commissary Bldg. S-3003, Camp Casey, Korea |
Period | 1999. 11. 04 ~2002. 03. 17 |
Expenses | 6,730,175,926 |
Ordering organization | F E D |
---|---|
Construction | DACA81-99-C-0083/A083 Repair Interior Dorm 611, Kunsan Air Base |
Period | 1999. 09. 30 ~2001. 07. 02 |
Expenses | 2,135,729,142 |
Ordering organization | F E D |
---|---|
Construction | DACA81-99-C-0092/A092 Flood Supplemental, Battalion Dispensary; DPW Utility shop; KSC Shop; DPCA Service Division, Camp Casey, Education Center/Library, Camp Hovey; DOL/IN/OUT Facility, H-220, DPW B&G |
Period | 1999. 09. 16 ~2001. 12. 02 |
Expenses | 12,083,956,256 |