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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0902D0016

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
0003 C211: A/E Svcs. (Incl Landscaping Interio $29,189.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $46,690.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $160,112.00 2002
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $2,079.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $17,645.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $245,500.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $10,520.00 2003
0006 T009: Aerial Photographic Services $45,690.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $13,500.00 2004
0010 C211: A/E Svcs. (Incl Landscaping Interio $560,917.00 2004
0011 C211: A/E Svcs. (Incl Landscaping Interio $26,500.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $146,100.00 2004
0012 C211: A/E Svcs. (Incl Landscaping Interio $84,000.00 2005
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $35,605.00 2005
0013 C211: A/E Svcs. (Incl Landscaping Interio $198,750.00 2005
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $10,500.00 2005