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Procurement Instrument Identifier: 0D04

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAHA1900D0... 5680: Misc Contruct Materials $192,000.00 2001
DAHA2700D0... C211: A/E Svcs. (Incl Landscaping Interio $16,500.00 2004
W9133N04D0... C211: A/E Svcs. (Incl Landscaping Interio $66,148.00 2005
DAHA9201D0... B510: Study/Environmental Assessments $8,896.00 2006
W9133N04D0...
2
C211: A/E Svcs. (Incl Landscaping Interio $11,899.00 2007
W91RUS06A0... D304: Adp Svcs/Telecomm & Transmission $2,732.00 2007
W91RUS06A0... D304: Adp Svcs/Telecomm & Transmission $1,697.00 2007
W912JB06D4... R421: Technical Assistance $54,450.40 2008
W912JB06D4... C111: Bldgs & Fac / Admin & Svc Bldgs $88,822.00 2008
W91QUZ06D0... 7045: Adp Supplies $29,423.00 2008
W912JB06D4...
1
R421: Technical Assistance $7,181.82 2009