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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca2101d0025

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $268,993.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $245,647.00 2001
0005 C219: Other Architects & Engin Gen $499,731.00 2002
0025
2
C211: A/E Svcs. (Incl Landscaping Interio $87,067.00 2002
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $101,288.00 2002
0003 C219: Other Architects & Engin Gen $94,973.00 2002
0006 C219: Other Architects & Engin Gen $499,014.00 2002
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $34,770.00 2002
0007 C219: Other Architects & Engin Gen $157,922.00 2002
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $34,770.00 2002
0005
1
C219: Other Architects & Engin Gen $54,895.00 2003
0008 C219: Other Architects & Engin Gen $98,662.00 2003
0006
1
C219: Other Architects & Engin Gen $53,363.00 2003
0003
2
C219: Other Architects & Engin Gen $9,791.00 2003
0009 C219: Other Architects & Engin Gen $78,100.00 2003
0005
2
C219: Other Architects & Engin Gen $79,615.00 2004
0005
3
C219: Other Architects & Engin Gen $27,928.00 2004
0009
1
C219: Other Architects & Engin Gen $70,617.00 2004
0005
4
C219: Other Architects & Engin Gen $13,280.00 2005
0009
2
C219: Other Architects & Engin Gen $24,061.00 2006