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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA2799D0013

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
0003 C219: Other Architects & Engin Gen $40,760.00 2000
0001 C219: Other Architects & Engin Gen $54,445.00 2000
0002 C219: Other Architects & Engin Gen $247,882.00 2000
0316 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
0316
P00002
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2000
0066
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($15,000.00) 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $14,735.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $28,208.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $48,425.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $2,046.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $44,079.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $149,937.00 2002
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $7,490.00 2003
0009
2
C211: A/E Svcs. (Incl Landscaping Interio $16,341.00 2003
0009
3
C211: A/E Svcs. (Incl Landscaping Interio $8,871.00 2003
0007
1
C211: A/E Svcs. (Incl Landscaping Interio ($4,842.00) 2003
0009
4
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0009
5
C211: A/E Svcs. (Incl Landscaping Interio $3,011.00 2004