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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt1102d0004

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 $35,280.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $74,935.00 2003
0007 C112: Bldgs & Fac / Airfield, Com & Msl F $92,000.00 2003
0008 C111: Bldgs & Fac / Admin & Svc Bldgs $5,500.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $85,226.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $76,649.00 2003
0005 Z224: Maint-Rep-Alt/Parking Facilities $38,524.00 2003
0006
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Z224: Maint-Rep-Alt/Parking Facilities $25,917.00 2003
0006 Z111: Maint-Rep-Alt/Office Bldgs $43,500.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $6,027.00 2004