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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6100D0003

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 C211: A/E Svcs. (Incl Landscaping Interio $75,000.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $93,255.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $264,392.00 2001
0001
3
C219: Other Architects & Engin Gen $116,104.00 2001
0008 C219: Other Architects & Engin Gen $75,000.00 2001
0006 C219: Other Architects & Engin Gen $399,158.00 2001
0007
1
C219: Other Architects & Engin Gen $61,692.00 2001
0007 C219: Other Architects & Engin Gen $478,478.00 2001
0001
2
C219: Other Architects & Engin Gen $75,000.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $30,000.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $300,200.00 2001
0001
1
C219: Other Architects & Engin Gen $150,000.00 2001
0005 C219: Other Architects & Engin Gen $200,000.00 2001
0008
2
C219: Other Architects & Engin Gen $182,276.00 2002
0008
1
C219: Other Architects & Engin Gen $235,582.00 2002
0011 C111: Bldgs & Fac / Admin & Svc Bldgs $45,396.00 2002
0008
5
C219: Other Architects & Engin Gen $303,704.00 2003
0008
3
C219: Other Architects & Engin Gen $75,000.00 2003
0011
3
C111: Bldgs & Fac / Admin & Svc Bldgs $30,155.00 2005