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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca2101d0008

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
DH01 Y142: Construct/Laboratories & Clinics $474,673.00 2001
0003 C219: Other Architects & Engin Gen $28,909.00 2002
0002 C219: Other Architects & Engin Gen $28,795.00 2002
0004 C219: Other Architects & Engin Gen $27,659.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $43,593.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $158,202.00 2003
0005 C219: Other Architects & Engin Gen $20,755.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $44,994.00 2003
0007 C219: Other Architects & Engin Gen $46,646.00 2003
0008 C219: Other Architects & Engin Gen $30,992.00 2003
0014 C211: A/E Svcs. (Incl Landscaping Interio $138,062.00 2004
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $31,096.00 2004
0017 C211: A/E Svcs. (Incl Landscaping Interio $42,355.00 2004
0016 C211: A/E Svcs. (Incl Landscaping Interio $46,300.00 2004
0015 C211: A/E Svcs. (Incl Landscaping Interio $5,362.00 2004
0013 C211: A/E Svcs. (Incl Landscaping Interio $25,852.00 2004
0012 C211: A/E Svcs. (Incl Landscaping Interio $14,538.00 2004
0011 C219: Other Architects & Engin Gen $59,162.00 2004