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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0017302D2400

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 $28,995.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $35,718.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $50,170.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $29,931.00 2002
3769 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0005 C111: Bldgs & Fac / Admin & Svc Bldgs $50,376.00 2004
0008 C111: Bldgs & Fac / Admin & Svc Bldgs $46,292.00 2004
0005
1
C111: Bldgs & Fac / Admin & Svc Bldgs $7,346.00 2004
0007 C111: Bldgs & Fac / Admin & Svc Bldgs $26,427.00 2004
0004
1
C111: Bldgs & Fac / Admin & Svc Bldgs ($5,538.00) 2004
0002
1
C111: Bldgs & Fac / Admin & Svc Bldgs ($3,617.00) 2005
0009 C111: Bldgs & Fac / Admin & Svc Bldgs $64,926.00 2005
0008
2
C111: Bldgs & Fac / Admin & Svc Bldgs ($2,512.00) 2006
0006 C111: Bldgs & Fac / Admin & Svc Bldgs $108,475.00 2007
0007
1
C111: Bldgs & Fac / Admin & Svc Bldgs ($2,517.75) 2007
0005
2
C111: Bldgs & Fac / Admin & Svc Bldgs ($3,509.00) 2007
0006
1
C111: Bldgs & Fac / Admin & Svc Bldgs ($2,872.00) 2007