Total Received: $717,259.40 (sub-recipient) - Visit on the Web
Below you will find all the contracts, grants, and loans received by Interstate Panel LLC as of October 30, 2009. You can sort by the different table columns. Click on an item for more information and to comment and vote on the item.
|Contract||'RECOVERY' Replace shingles and plywood roof at Building 3382||$29,353||Andrews Air Force Base||MD||N/A||0|
|Contract||'Recovery' Replace entire roof to horizontal shop, building 5026||$350,823||Andrews Air Force Base||MD||N/A||0|
|Contract||FJXT091041 Repair Roof Fuels Operation Fac 726||$77,084||Dover Afb||DE||N/A||-1|
|Contract||FJXT0610611 Repair Roof Civil Engineering Facility 607 (S/R)||$140,000||Dover Afb||DE||N/A||0|
|Contract||FJXT0610612 Repair Roof Civil Engineering Facility 608 (S/R)||$120,000||Dover Afb||DE||N/A||0|