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Procurement Instrument Identifier: 0D08
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 | $37,503.00 | 2001 | 1108102 | |||
| W9133N04D0... | C211: A/E Svcs. (Incl Landscaping Interio | $95,285.40 | 2006 | 11053529 | |||
| W9133N04D0... | 1 | C211: A/E Svcs. (Incl Landscaping Interio | $810,873.48 | 2006 | 11372501 | ||
| W91RUS06A0... | D304: Adp Svcs/Telecomm & Transmission | $1,486.00 | 2007 | 12675554 | |||
| W91RUS06A0... | D304: Adp Svcs/Telecomm & Transmission | $3,654.00 | 2007 | 15736692 | |||
| W9133N04D0... | 3 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2008 | 16571322 | ||
| W9133N04D0... | 4 | C211: A/E Svcs. (Incl Landscaping Interio | $385,484.00 | 2008 | 16664984 | ||
| W9133N04D0... | 2 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2008 | 19840991 | ||
| W91QUZ06D0... | 7045: Adp Supplies | $11,091.68 | 2008 | 20324801 | |||
| N6247700D0... | 2 | Z249: Maint-Rep-Alt/Other Utilities | $6,130.16 | 2009 | 20801597 |