You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA9099D0006

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
9F01 C211: A/E Svcs. (Incl Landscaping Interio $413,497.00 2000
9F02
2
C111: Bldgs & Fac / Admin & Svc Bldgs $13,014.00 2001
9F02 C111: Bldgs & Fac / Admin & Svc Bldgs $486,229.00 2001
0B01 C211: A/E Svcs. (Incl Landscaping Interio $499,935.00 2002
0B02 C111: Bldgs & Fac / Admin & Svc Bldgs $113,147.00 2002
4E01 C122: Highway, Roads, Streets, Bridges, A $204,395.00 2002
0B01
1
C211: A/E Svcs. (Incl Landscaping Interio $7,727.00 2002
4E01
2
C122: Highway, Roads, Streets, Bridges, A $180,385.00 2002
9N01 C212: Engineering Drafting Services $679,653.00 2002
2W01
1
C211: A/E Svcs. (Incl Landscaping Interio $25,519.00 2002
9N03
1
C211: A/E Svcs. (Incl Landscaping Interio $336,222.00 2003
9N03 C211: A/E Svcs. (Incl Landscaping Interio $258,140.00 2003
0B01
2
C211: A/E Svcs. (Incl Landscaping Interio ($65,363.00) 2003
0B02
2
C111: Bldgs & Fac / Admin & Svc Bldgs $2,000.00 2003
2W01
2
C211: A/E Svcs. (Incl Landscaping Interio $48,382.00 2003
4E01
8
C122: Highway, Roads, Streets, Bridges, A $18,799.00 2003
4E01
9
C122: Highway, Roads, Streets, Bridges, A $396,138.00 2003
0B02
3
C111: Bldgs & Fac / Admin & Svc Bldgs ($3,037.00) 2004
0001 C111: Bldgs & Fac / Admin & Svc Bldgs $340,000.00 2004
2W01
5
C211: A/E Svcs. (Incl Landscaping Interio $30,441.00 2004
2W01 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
2W01
6
C211: A/E Svcs. (Incl Landscaping Interio $6,706.00 2005
2W01
7
C211: A/E Svcs. (Incl Landscaping Interio ($3,849.00) 2007
2W01
8
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008