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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912HN08D0007

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
DS01 C211: A/E Svcs. (Incl Landscaping Interio $43,683.00 2008
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $133,585.00 2008
0001 C211: A/E Svcs. (Incl Landscaping Interio $63,354.00 2008
DS01
1
C211: A/E Svcs. (Incl Landscaping Interio $376,758.00 2008
0002 C211: A/E Svcs. (Incl Landscaping Interio $54,181.00 2008
0003 C211: A/E Svcs. (Incl Landscaping Interio $70,143.33 2008
0004 C211: A/E Svcs. (Incl Landscaping Interio $58,273.78 2008
DS01
2
C211: A/E Svcs. (Incl Landscaping Interio $370,545.00 2008
DS02 C211: A/E Svcs. (Incl Landscaping Interio $38,756.35 2009
0007 C211: A/E Svcs. (Incl Landscaping Interio $268,976.78 2009