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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0500D0006

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
CQ04 C211: A/E Svcs. (Incl Landscaping Interio $198,000.00 2000
0001 C111: Bldgs & Fac / Admin & Svc Bldgs $37,458.00 2000
0003 C111: Bldgs & Fac / Admin & Svc Bldgs $67,629.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $450,000.00 2000
0003
3
C219: Other Architects & Engin Gen $31,192.00 2001
0007
2
C219: Other Architects & Engin Gen ($109,630.00) 2002
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $107,912.00 2002
0005
2
C211: A/E Svcs. (Incl Landscaping Interio ($78,125.00) 2002
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $337,262.00 2002
0006
2
C211: A/E Svcs. (Incl Landscaping Interio $193,915.00 2002
0006
3
C219: Other Architects & Engin Gen ($122,415.00) 2002
0005
3
C211: A/E Svcs. (Incl Landscaping Interio $78,125.00 2003
0008 C219: Other Architects & Engin Gen $17,601.00 2003
0006
6
C219: Other Architects & Engin Gen ($53,955.00) 2003
0007
5
C219: Other Architects & Engin Gen $33,972.00 2003
0007
3
C219: Other Architects & Engin Gen $109,630.00 2003
0214
P00005
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
0008
1
C219: Other Architects & Engin Gen ($14,330.00) 2004