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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912dq05d0019

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 C219: Other Architects & Engin Gen $490,148.00 2005
0001
3
C219: Other Architects & Engin Gen $295,000.00 2006
0001
1
C219: Other Architects & Engin Gen ($485,148.00) 2006
0001
2
C219: Other Architects & Engin Gen $100,000.00 2006
0002 C211: A/E Svcs. (Incl Landscaping Interio $16,937.00 2006
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $16,937.00 2006
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $70,984.00 2006
0003 C211: A/E Svcs. (Incl Landscaping Interio $348,949.00 2006
0003
3
C219: Other Architects & Engin Gen $235,941.00 2006
0003
4
C219: Other Architects & Engin Gen $311,295.00 2007
0004 C211: A/E Svcs. (Incl Landscaping Interio $250,984.00 2007
0005 C211: A/E Svcs. (Incl Landscaping Interio $52,209.00 2009