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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0901d0009

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 $655,000.00 2001
0001
2
C211: A/E Svcs. (Incl Landscaping Interio $63,000.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $387,000.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $54,000.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $15,409.00 2002
0002
4
C211: A/E Svcs. (Incl Landscaping Interio $80,700.00 2003
0009 C111: Bldgs & Fac / Admin & Svc Bldgs $40,000.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $30,000.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $90,000.00 2003
0007
1
C211: A/E Svcs. (Incl Landscaping Interio ($38,435.00) 2003
0005
1
C111: Bldgs & Fac / Admin & Svc Bldgs $27,000.00 2003
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $4,000.00 2003
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $525,000.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $156,235.00 2003
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $185,000.00 2004
0002
5
C211: A/E Svcs. (Incl Landscaping Interio $2,596.00 2007