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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5100D0011

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 $93,790.00 2000
0002 C219: Other Architects & Engin Gen $119,484.00 2000
0214 C219: Other Architects & Engin Gen $20,000.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $138,507.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $34,997.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $435,206.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $306,828.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $11,708.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $30,414.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $45,221.00 2003
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $110,111.00 2004
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $61,009.00 2004
0011
3
C211: A/E Svcs. (Incl Landscaping Interio $203,564.00 2004
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $26,343.00 2004
0010
2
C211: A/E Svcs. (Incl Landscaping Interio ($2,927.00) 2004
0011
5
C211: A/E Svcs. (Incl Landscaping Interio $13,820.00 2005