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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2798d0005

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
0019
1
C219: Other Architects & Engin Gen $40,000.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $106,108.00 2000
0021
2
C219: Other Architects & Engin Gen $60,000.00 2000
0021 C219: Other Architects & Engin Gen $60,000.00 2000
0022
1
C211: A/E Svcs. (Incl Landscaping Interio $41,293.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $347,147.00 2000
0015
3
C112: Bldgs & Fac / Airfield, Com & Msl F $1,286.00 2000
0019 C219: Other Architects & Engin Gen $6,800.00 2000
0019
2
C219: Other Architects & Engin Gen $102,711.00 2000
0015
2
C211: A/E Svcs. (Incl Landscaping Interio $12,091.00 2000
0020
1
C219: Other Architects & Engin Gen $34,162.00 2000
0021
1
C219: Other Architects & Engin Gen $60,000.00 2000
0021
3
C219: Other Architects & Engin Gen $203,354.00 2000
0012
2
C219: Other Architects & Engin Gen $247,807.00 2002