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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0198d0041

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
0013 C211: A/E Svcs. (Incl Landscaping Interio $37,000.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $45,800.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $81,600.00 2000
0014 T009: Aerial Photographic Services $80,000.00 2000
0014
1
T009: Aerial Photographic Services $1,545.00 2001
0016 T014: Topography Services $4,500.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $108,000.00 2001
CS01 C211: A/E Svcs. (Incl Landscaping Interio $214,019.00 2001
0019 T009: Aerial Photographic Services $122,000.00 2001
0017 T014: Topography Services $62,000.00 2001
0022 T009: Aerial Photographic Services $40,050.00 2001
0021 T009: Aerial Photographic Services $145,000.00 2001
0023 T009: Aerial Photographic Services $10,000.00 2001
0020 C211: A/E Svcs. (Incl Landscaping Interio $66,000.00 2001
0021
1
T009: Aerial Photographic Services $35,000.00 2002
0021
2
T009: Aerial Photographic Services ($108,026.00) 2003