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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw3501d0002

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
0003 T008: Photogrammetry Services $61,619.00 2001
0004 T008: Photogrammetry Services $95,958.00 2001
0001 T009: Aerial Photographic Services $64,736.00 2001
0002 T008: Photogrammetry Services $185,000.00 2001
0013 C219: Other Architects & Engin Gen $243,000.00 2002
0014 C219: Other Architects & Engin Gen $38,994.00 2002
0010 T009: Aerial Photographic Services $39,136.00 2002
0015 C219: Other Architects & Engin Gen $18,000.00 2003
0016 C219: Other Architects & Engin Gen $27,677.00 2003
0017 C219: Other Architects & Engin Gen $148,286.00 2003
0018
1
C211: A/E Svcs. (Incl Landscaping Interio $138,949.00 2004
0019 C211: A/E Svcs. (Incl Landscaping Interio $18,259.00 2004