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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA9299D0008

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
2W01 C219: Other Architects & Engin Gen $157,674.00 2003
2Y02 R420: Certifications & Accredit Prod & In $508,303.00 2003
2Y03
1
C211: A/E Svcs. (Incl Landscaping Interio $80,281.00 2004
2Y04
2
C211: A/E Svcs. (Incl Landscaping Interio $123,660.00 2004
2Y04
3
C211: A/E Svcs. (Incl Landscaping Interio $15,154.00 2004
9H01 R425: Engineering And Technical Services $67,973.00 2004
2Y03 C211: A/E Svcs. (Incl Landscaping Interio $307,549.00 2004
9F04 C211: A/E Svcs. (Incl Landscaping Interio $194,298.00 2004
2Y04 C211: A/E Svcs. (Incl Landscaping Interio $672,080.00 2004
ZK01 C119: Other Buildings $0.00 2004
2Y02
2
R420: Certifications & Accredit Prod & In $48,497.00 2005
9F04
4
C211: A/E Svcs. (Incl Landscaping Interio ($7,296.00) 2006
2Y03
U01
Z199: Maint-Rep-Alt/Misc Bldgs ($11,129.00) 2007
9F04
6
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007