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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5199D0010

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
7047
P00001
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
0005 C219: Other Architects & Engin Gen $145,638.00 2000
0006 C219: Other Architects & Engin Gen $42,463.00 2000
7047 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $56,294.00 2001
0009 C219: Other Architects & Engin Gen $37,091.00 2001
0010 C219: Other Architects & Engin Gen $45,450.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $14,065.00 2001
0016
3
C211: A/E Svcs. (Incl Landscaping Interio $12,000.00 2002
0014 C211: A/E Svcs. (Incl Landscaping Interio $22,231.00 2002
0013 C211: A/E Svcs. (Incl Landscaping Interio $300,006.00 2002
0016 C211: A/E Svcs. (Incl Landscaping Interio $82,500.00 2002
0015 C211: A/E Svcs. (Incl Landscaping Interio $35,820.00 2002
0016
1
C211: A/E Svcs. (Incl Landscaping Interio $6,668.00 2002
0012 C211: A/E Svcs. (Incl Landscaping Interio $339,646.00 2002
0013
2
C211: A/E Svcs. (Incl Landscaping Interio $16,936.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $20,311.00 2006
0001
1
C211: A/E Svcs. (Incl Landscaping Interio ($8,443.00) 2006