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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0700D0002

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 C219: Other Architects & Engin Gen $48,186.00 2000
0005 C219: Other Architects & Engin Gen $57,953.00 2000
0007 C219: Other Architects & Engin Gen $398,828.00 2000
0004 C219: Other Architects & Engin Gen $34,244.00 2000
0003 C219: Other Architects & Engin Gen $73,169.00 2000
0015 C219: Other Architects & Engin Gen $361,547.00 2001
0012 B513: Study/Feasibility - Non-Contruct $90,006.00 2001
0659
P00003
C211: A/E Svcs. (Incl Landscaping Interio $477,917.00 2001
0007
3
C219: Other Architects & Engin Gen $408,226.00 2001
0659 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2001
0082
P00004
C211: A/E Svcs. (Incl Landscaping Interio $45,773.00 2001
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $47,946.00 2001
0007
5
C211: A/E Svcs. (Incl Landscaping Interio $408,220.00 2002
0012
2
C211: A/E Svcs. (Incl Landscaping Interio $138,767.00 2002
0018 C211: A/E Svcs. (Incl Landscaping Interio $51,332.00 2002
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $250,000.00 2002
0017 C211: A/E Svcs. (Incl Landscaping Interio $308,681.00 2002
0016 C211: A/E Svcs. (Incl Landscaping Interio $62,866.00 2002