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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6101D0002

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
0002 B510: Study/Environmental Assessments $35,000.00 2002
0003 B502: Air Quality Analyses $50,000.00 2002
EA01 C211: A/E Svcs. (Incl Landscaping Interio $112,986.00 2002
0004 C111: Bldgs & Fac / Admin & Svc Bldgs $150,000.00 2002
0004
1
C111: Bldgs & Fac / Admin & Svc Bldgs $80,000.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $143,100.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $30,300.00 2002
EA01
1
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $78,000.00 2003
EA02 C211: A/E Svcs. (Incl Landscaping Interio $8,091.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $93,110.00 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $74,000.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $106,440.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $35,500.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $107,800.00 2003
0010
2
C211: A/E Svcs. (Incl Landscaping Interio $105,563.00 2003
00101 C211: A/E Svcs. (Incl Landscaping Interio $34,253.00 2003
0010
3
C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2004
0014 C211: A/E Svcs. (Incl Landscaping Interio $85,028.00 2004