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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0103D0024

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
0006 C211: A/E Svcs. (Incl Landscaping Interio $150,000.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $154,018.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $130,000.00 2003
1630 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $130,000.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $121,000.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $150,000.00 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $40,000.00 2004
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $102,201.00 2004
DA01 C219: Other Architects & Engin Gen $235,490.00 2004
0005
1
C211: A/E Svcs. (Incl Landscaping Interio ($64,200.00) 2004
DA01
1
C219: Other Architects & Engin Gen ($95,636.00) 2004
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $6,930.00 2004
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $87,112.00 2004
0001 C211: A/E Svcs. (Incl Landscaping Interio $222,074.00 2005
DA02
1
C219: Other Architects & Engin Gen $56,473.00 2005
DA02 C219: Other Architects & Engin Gen $303,322.00 2005
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $412,423.00 2006