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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0198D0038

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
0019 C114: Hospital Buildings $38,104.00 2000
0021 C219: Other Architects & Engin Gen $426,000.00 2000
0021
2
C211: A/E Svcs. (Incl Landscaping Interio $46,000.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $44,000.00 2000
0030 T009: Aerial Photographic Services $79,247.00 2000
CS01 C219: Other Architects & Engin Gen $594,174.00 2001
0021
3
C211: A/E Svcs. (Incl Landscaping Interio $8,500.00 2001
0029 C211: A/E Svcs. (Incl Landscaping Interio $17,500.00 2001
0031 C211: A/E Svcs. (Incl Landscaping Interio $12,390.00 2001
0035 T014: Topography Services $17,200.00 2001
0034 C211: A/E Svcs. (Incl Landscaping Interio $4,200.00 2001
0032 T014: Topography Services $35,000.00 2001
0033 T014: Topography Services $14,636.00 2001
0036 C211: A/E Svcs. (Incl Landscaping Interio $64,000.00 2001
0037 T009: Aerial Photographic Services $31,821.00 2001
0038 T009: Aerial Photographic Services $92,868.00 2001