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Indefinite Delivery Vehicle Procurement Instrument Identifier: F2660000DC103

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
5000 C112: Bldgs & Fac / Airfield, Com & Msl F $40,595.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $234,352.00 2000
5001 C111: Bldgs & Fac / Admin & Svc Bldgs $64,735.00 2000
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $7,000.00 2001
5008 C211: A/E Svcs. (Incl Landscaping Interio $71,656.00 2002
5007 C111: Bldgs & Fac / Admin & Svc Bldgs $32,956.00 2002
5006 C111: Bldgs & Fac / Admin & Svc Bldgs $63,828.00 2002
5012 C211: A/E Svcs. (Incl Landscaping Interio $143,000.00 2002
5004 C211: A/E Svcs. (Incl Landscaping Interio $49,333.00 2002
5003 C111: Bldgs & Fac / Admin & Svc Bldgs $127,812.00 2002
5002 C211: A/E Svcs. (Incl Landscaping Interio $93,166.00 2002
5011 C211: A/E Svcs. (Incl Landscaping Interio $99,991.00 2002
5010 C211: A/E Svcs. (Incl Landscaping Interio $115,000.00 2002
5009 C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2002
5017 C211: A/E Svcs. (Incl Landscaping Interio $313,377.00 2003
5016 C211: A/E Svcs. (Incl Landscaping Interio $23,964.00 2003
5014 C111: Bldgs & Fac / Admin & Svc Bldgs $82,503.00 2003
5013 C211: A/E Svcs. (Incl Landscaping Interio $308,449.00 2003
5012
1
C211: A/E Svcs. (Incl Landscaping Interio $88,660.00 2003
5021 C111: Bldgs & Fac / Admin & Svc Bldgs $136,307.00 2004
5020 C111: Bldgs & Fac / Admin & Svc Bldgs $86,448.00 2004
5019 C111: Bldgs & Fac / Admin & Svc Bldgs $134,041.00 2004
5023 C211: A/E Svcs. (Incl Landscaping Interio $58,234.00 2004
5022 C211: A/E Svcs. (Incl Landscaping Interio $46,538.00 2004
5018 C111: Bldgs & Fac / Admin & Svc Bldgs $108,445.00 2004