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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0502D0001

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 $6,509.00 2002
0285 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $10,335.00 2002
0005 C219: Other Architects & Engin Gen $124,778.00 2003
0004 C219: Other Architects & Engin Gen $122,261.00 2003
0003 C219: Other Architects & Engin Gen $5,000.00 2003
CQ01
1
C211: A/E Svcs. (Incl Landscaping Interio $149,772.00 2003
0212
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($16,845.00) 2003
0213
P00002
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
CQ01 C211: A/E Svcs. (Incl Landscaping Interio $8,884.00 2003
0006 C219: Other Architects & Engin Gen $21,879.00 2004
0007 C219: Other Architects & Engin Gen $26,508.00 2004
1346
P00005
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2004
1347
P00006
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
1347 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2004
0007
2
C219: Other Architects & Engin Gen $219,708.00 2005
0007
1
C219: Other Architects & Engin Gen $16,549.00 2005
0004
1
C219: Other Architects & Engin Gen ($22,920.00) 2005
0005
1
C219: Other Architects & Engin Gen ($22,997.00) 2005
0007
3
C219: Other Architects & Engin Gen $67,439.00 2006