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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6501D0023

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $163,137.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $99,754.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $56,260.00 2002
DA01
1
C219: Other Architects & Engin Gen $115,500.00 2003
DA01 C219: Other Architects & Engin Gen $234,132.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $25,205.00 2003
DA01
2
C219: Other Architects & Engin Gen $95,000.00 2004
DA01
6
C219: Other Architects & Engin Gen $213,194.00 2004
DA01
3
C219: Other Architects & Engin Gen $132,100.00 2004
DA02 C219: Other Architects & Engin Gen $132,100.00 2004
DA01
7
C219: Other Architects & Engin Gen $204,329.00 2005
DA01
8
C219: Other Architects & Engin Gen ($68,329.00) 2005