You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0102D0012

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0007 C211: A/E Svcs. (Incl Landscaping Interio $149,985.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $50,196.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $104,965.00 2002
DA03 C219: Other Architects & Engin Gen $377,295.00 2003
DA02 C219: Other Architects & Engin Gen $495,000.00 2003
DA01 C219: Other Architects & Engin Gen $566,347.00 2003
DA01
1
C219: Other Architects & Engin Gen $347,867.00 2003
DA01
2
C219: Other Architects & Engin Gen $144,867.00 2004
DA03
1
C219: Other Architects & Engin Gen $473,455.00 2004
DA04 C219: Other Architects & Engin Gen $43,599.00 2004
DA01
3
C219: Other Architects & Engin Gen $45,343.00 2004
DA04
1
C219: Other Architects & Engin Gen $90,074.00 2005