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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6702D2011

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 C219: Other Architects & Engin Gen $5,000.00 2002
2937 C219: Other Architects & Engin Gen $0.00 2002
0001
3
C219: Other Architects & Engin Gen ($7,599.00) 2003
0002 C219: Other Architects & Engin Gen $51,126.00 2003
0001
1
C219: Other Architects & Engin Gen $60,000.00 2003
0001
2
C219: Other Architects & Engin Gen $70,992.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $212,844.00 2003
0001
4
C219: Other Architects & Engin Gen $7,599.00 2004
0005 C211: A/E Svcs. (Incl Landscaping Interio $47,924.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $244,978.00 2005
0006
3
C211: A/E Svcs. (Incl Landscaping Interio $94,032.00 2006
0006
2
C211: A/E Svcs. (Incl Landscaping Interio $15,000.00 2006
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2006