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Indefinite Delivery Vehicle Procurement Instrument Identifier: F1162398D0005

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
5004
4
C211: A/E Svcs. (Incl Landscaping Interio $2,496.00 2000
5004 C119: Other Buildings $65,892.00 2000
5007 C112: Bldgs & Fac / Airfield, Com & Msl F $146,377.00 2000
5200 C211: A/E Svcs. (Incl Landscaping Interio $74,550.00 2001
5201 C211: A/E Svcs. (Incl Landscaping Interio $204,639.00 2001
5202 C211: A/E Svcs. (Incl Landscaping Interio $7,759.00 2001
5300 C211: A/E Svcs. (Incl Landscaping Interio $72,998.00 2002
5300
1
C211: A/E Svcs. (Incl Landscaping Interio ($28,762.00) 2002
5301 C211: A/E Svcs. (Incl Landscaping Interio $37,087.00 2002
5302 C211: A/E Svcs. (Incl Landscaping Interio $25,715.00 2002
5402 C211: A/E Svcs. (Incl Landscaping Interio $37,891.00 2003
5405 C211: A/E Svcs. (Incl Landscaping Interio $73,231.00 2003
5401 C211: A/E Svcs. (Incl Landscaping Interio $144,868.00 2003
5400 C211: A/E Svcs. (Incl Landscaping Interio $25,741.00 2003
5404 C211: A/E Svcs. (Incl Landscaping Interio $80,357.00 2003
5403 C211: A/E Svcs. (Incl Landscaping Interio $279,956.00 2003