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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0902D0021

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 C219: Other Architects & Engin Gen $153,063.00 2002
0288 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0003 C213: A/E - Inspect - Non Contruct $148,900.00 2003
0004 C111: Bldgs & Fac / Admin & Svc Bldgs $138,101.00 2003
0005 B533: Water Quality Studies $20,716.00 2004
0006 B533: Water Quality Studies $29,900.00 2004
0004
2
C111: Bldgs & Fac / Admin & Svc Bldgs $113,832.00 2004
0002
1
C211: A/E Svcs. (Incl Landscaping Interio ($5,551.00) 2004
0003
1
C213: A/E - Inspect - Non Contruct ($2,696.00) 2004
0004
3
C111: Bldgs & Fac / Admin & Svc Bldgs $31,480.00 2004
0001
2
C219: Other Architects & Engin Gen ($31,531.00) 2004
0004
1
C111: Bldgs & Fac / Admin & Svc Bldgs $13,327.00 2004
0006
1
B533: Water Quality Studies $29,798.00 2005