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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7903D0009

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 C111: Bldgs & Fac / Admin & Svc Bldgs $208,894.00 2003
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $142,236.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $66,014.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $47,807.00 2003
0162
P00004
C211: A/E Svcs. (Incl Landscaping Interio ($7,500.00) 2004
0123
P00002
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2004
0005 C211: A/E Svcs. (Incl Landscaping Interio $392,902.00 2004
9178 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9178
7
C211: A/E Svcs. (Incl Landscaping Interio ($7,500.00) 2005
9100
6
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2005
9100 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0008 C211: A/E Svcs. (Incl Landscaping Interio $204,678.00 2005
0007 C211: A/E Svcs. (Incl Landscaping Interio $350,052.00 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $136,532.00 2005
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $17,976.00 2006