Sunshine Portal · Section
PO 0000023210
Military Affairs
PO Details
- PO ID
- 0000023210
- PO Date
- 08-04-2026
- Agency
- Military Affairs
- Vendor
- SDV CONSTRUCTION INC
- Contract ID
- 40705002300607BF
- Division
- 99200
- Vendor ID
- 0000009789
- PO Status
- X
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $794,308.29
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | 25-E7S-C3525RO01 Belen RCRoll Over FY 2026 PO balance to encumber w/FY 2027 funding 1 @ $794308.29**Note: Rollover amounts include $13,245.96 for additional work required for the Seismic Bracing of the Fire Suppression System. | 08-04-2026 | $794,308.29 | $0.00 | $794,308.29 |
| 2 | Buildings & Structures | 25-E7S-C3525RO01 Belen RCRoll Over1 @ $428,029.76 | 08-04-2026 | $428,029.76 | $0.00 | $428,029.76 |
| 3 | Buildings & Structures | 25-E7S-C3525RO01 Belen RCRoll Over1 @ $368,278.54 | 08-04-2026 | $368,278.54 | $0.00 | $368,278.54 |
Showing 1 to 3 of 3 entries
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