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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912EE05D0004

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
DJ01 T009: Aerial Photographic Services $391,547.00 2005
DJ02 T009: Aerial Photographic Services $189,000.00 2005
DJ04 T009: Aerial Photographic Services $412,560.00 2005
DJ03 C211: A/E Svcs. (Incl Landscaping Interio $397,800.00 2005
9071 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9071
2
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2005
9745 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2005
DJ06 C211: A/E Svcs. (Incl Landscaping Interio $193,700.00 2006
DJ07 C211: A/E Svcs. (Incl Landscaping Interio $56,024.00 2006
DJ05 C211: A/E Svcs. (Incl Landscaping Interio $319,000.00 2006
DJ06
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007