You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0102d0003

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
0008 C211: A/E Svcs. (Incl Landscaping Interio $81,000.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $156,865.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $480,821.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $401,066.00 2002
0003 T009: Aerial Photographic Services $118,113.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $70,500.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $499,000.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $381,000.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $192,635.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $220,000.00 2002
0012 C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2003
0019 C211: A/E Svcs. (Incl Landscaping Interio $13,500.00 2003
0018 C211: A/E Svcs. (Incl Landscaping Interio $59,947.00 2003
0017 C211: A/E Svcs. (Incl Landscaping Interio $3,971.00 2003
0016 C211: A/E Svcs. (Incl Landscaping Interio $88,000.00 2003
0015 C211: A/E Svcs. (Incl Landscaping Interio $6,595.00 2003
0014 C211: A/E Svcs. (Incl Landscaping Interio $11,000.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $60,000.00 2003
0011
1
C213: A/E - Inspect - Non Contruct $3,300.00 2003
0017
1
C211: A/E Svcs. (Incl Landscaping Interio $30,371.00 2004
0020 C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2004
0021 C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2005