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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA9099D0007

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 C211: A/E Svcs. (Incl Landscaping Interio $35,908.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $281,931.00 2001
0001 R425: Engineering And Technical Services $99,477.00 2002
9C05 C211: A/E Svcs. (Incl Landscaping Interio $82,923.00 2002
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $70,700.00 2002
0003
3
C219: Other Architects & Engin Gen $19,949.00 2002
ZR01 C219: Other Architects & Engin Gen $236,811.00 2003
Z001 Z293: Maint-Rep-Alt/Unimproved Real Prop $57,955.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $394,286.00 2003
Z001
1
C111: Bldgs & Fac / Admin & Svc Bldgs $469,807.00 2005
Z001
3
C111: Bldgs & Fac / Admin & Svc Bldgs $74,631.00 2006