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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7998D0008

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
0009 Z211: Maint-Rep-Alt/Dams $44,983.00 2000
0008 Z211: Maint-Rep-Alt/Dams $46,071.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $47,269.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $136,828.00 2000
0007 Z211: Maint-Rep-Alt/Dams $280,611.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $337,965.00 2000
0012 Z211: Maint-Rep-Alt/Dams $46,687.00 2000
0006 Z119: Maint-Rep-Alt/Other Admin Bldgs $60,453.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $141,285.00 2000
0011 Z211: Maint-Rep-Alt/Dams $51,592.00 2000
0010 Z211: Maint-Rep-Alt/Dams $1,284,147.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $67,851.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $25,402.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $32,923.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $48,849.00 2000
0179
P00007
Z111: Maint-Rep-Alt/Office Bldgs $30,000.00 2000
0134
P00005
Z211: Maint-Rep-Alt/Dams ($30,000.00) 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $49,823.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $69,737.00 2001
0037 C211: A/E Svcs. (Incl Landscaping Interio $284,741.00 2001
0038 C211: A/E Svcs. (Incl Landscaping Interio $393,912.00 2001
0039 Z111: Maint-Rep-Alt/Office Bldgs $188,251.00 2001
0040 Z111: Maint-Rep-Alt/Office Bldgs $87,457.00 2001
0041 Z111: Maint-Rep-Alt/Office Bldgs $121,097.00 2001
0042 Z111: Maint-Rep-Alt/Office Bldgs $130,412.00 2001
0031 C211: A/E Svcs. (Incl Landscaping Interio $29,438.00 2001
0032 C211: A/E Svcs. (Incl Landscaping Interio $138,412.00 2001
0035 C211: A/E Svcs. (Incl Landscaping Interio $41,162.00 2001
0036 C211: A/E Svcs. (Incl Landscaping Interio $57,663.00 2001
0029 C211: A/E Svcs. (Incl Landscaping Interio $78,471.00 2001
0027
P00008
Z211: Maint-Rep-Alt/Dams ($30,000.00) 2001
0028 Z241: Maint-Rep-Alt/Fuel Supply $47,950.00 2001
0030 Y244: Construct/Sewage & Waste $81,796.00 2001