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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA3100D0037

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2001
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $113,942.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $75,000.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2002
1331
P00001
C211: A/E Svcs. (Incl Landscaping Interio $1.00 2002
0002
1
C111: Bldgs & Fac / Admin & Svc Bldgs $272,850.00 2002
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $140,008.00 2002
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $200,000.00 2002
0005
1
C219: Other Architects & Engin Gen $211,509.00 2002
0005
4
C219: Other Architects & Engin Gen $436,128.00 2003
0006 C219: Other Architects & Engin Gen $50,000.00 2003
0005
6
C219: Other Architects & Engin Gen $7,644.00 2004