Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5102D0004

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
0001		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$225,000.00	2002	1344512
0002		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$89,000.00	2002	1469569
0603		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$20,000.00	2002	1509704
0255	P00003	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$980,000.00	2003	2222290
0026	P00004	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$10,000.00	2003	2252995
0003		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$348,000.00	2003	2281857
0003	3	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$20,000.00	2003	2305807
0003	1	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$521,600.00	2003	2347556
0005		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$773,500.00	2003	2365273
0004	1	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$394,600.00	2003	2388098
0004		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$213,000.00	2003	2417198
0005	1	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$38,000.00	2004	4189069
0006		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$92,240.00	2004	4216931
0006	1	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$3,000.00	2004	4284378
0007		Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$43,500.00	2004	4627375
0006	2	Daniel, Mann, Johnson, & Mende Aecom Technology Corporation	Department Of Defense Department Of The Army Department Of Defense	C211: A/E Svcs. (Incl Landscaping Interio	$17,000.00	2005	8140870

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5102D0004