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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5600D2024

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
1
C211: A/E Svcs. (Incl Landscaping Interio $240,975.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $962,800.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $38,992.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $33,908.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $33,323.00 2000
0001
3
C211: A/E Svcs. (Incl Landscaping Interio $25,043.00 2001
0002
3
C219: Other Architects & Engin Gen $39,934.00 2001
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $235,335.00 2001
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $429,858.00 2001
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $32,633.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $399,851.00 2001
0001
6
C211: A/E Svcs. (Incl Landscaping Interio ($33,547.00) 2006
0002
5
C219: Other Architects & Engin Gen ($6,611.00) 2006
0005
2
C211: A/E Svcs. (Incl Landscaping Interio ($3,481.00) 2006
0003
4
C211: A/E Svcs. (Incl Landscaping Interio ($14,360.00) 2006
0004
2
C211: A/E Svcs. (Incl Landscaping Interio ($35,978.00) 2006