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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW1701D0011

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
0816 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2001
0437
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($18,000.00) 2002
0437 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0579 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0579
P00002
C211: A/E Svcs. (Incl Landscaping Interio $18,000.00 2002
DW04 C111: Bldgs & Fac / Admin & Svc Bldgs $445,755.00 2003
DW01 C211: A/E Svcs. (Incl Landscaping Interio $130,866.00 2003
0698
P00007
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
0698 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
1075 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
1075
P00009
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
DW02 C211: A/E Svcs. (Incl Landscaping Interio $833,105.00 2003
DW03 C211: A/E Svcs. (Incl Landscaping Interio $833,105.00 2003
DW03
1
C211: A/E Svcs. (Incl Landscaping Interio $124,408.00 2004
DW04
1
C111: Bldgs & Fac / Admin & Svc Bldgs $53,139.00 2004
DW04
5
C111: Bldgs & Fac / Admin & Svc Bldgs $21,626.00 2004
DW04
3
C111: Bldgs & Fac / Admin & Svc Bldgs $256,737.00 2004
DW04
6
C111: Bldgs & Fac / Admin & Svc Bldgs $68,024.00 2004