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Indefinite Delivery Vehicle Procurement Instrument Identifier: V101BP0245

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
V101BP02 C211: A/E Svcs. (Incl Landscaping Interio $294,566.00 2006
V246P01667 C215: A/E Prod Eng Svcs (Incl Design-Cont $64,036.00 2006
VA0245 C114: Hospital Buildings $4,176,494.57 2007
VA0065 C211: A/E Svcs. (Incl Landscaping Interio $497,262.71 2007
VATOJUN07 C114: Hospital Buildings $911,577.67 2007
VA0064 C211: A/E Svcs. (Incl Landscaping Interio $598,000.00 2007
VATOMAY08 C114: Hospital Buildings $714,313.27 2008
VACFM05B00... C114: Hospital Buildings $425,684.92 2008
VACFM05B00... C114: Hospital Buildings $0.00 2008
VACFM05B00... C219: Other Architects & Engin Gen $12,664.92 2009
VATOMAY08
SA03
C114: Hospital Buildings $39,937.00 2009