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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW4300D0511

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
0001 T009: Aerial Photographic Services $432,960.00 2000
0005 T009: Aerial Photographic Services $335,380.00 2001
0006 T009: Aerial Photographic Services $104,960.00 2001
0007 T009: Aerial Photographic Services $91,840.00 2001
0008 T009: Aerial Photographic Services $405,900.00 2001
CS01 C211: A/E Svcs. (Incl Landscaping Interio $139,997.00 2001
0002 T009: Aerial Photographic Services $492,500.00 2001
0003 T009: Aerial Photographic Services $246,000.00 2001
0004 T009: Aerial Photographic Services $375,000.00 2001
0012 T009: Aerial Photographic Services $50,697.00 2002
0012
1
T009: Aerial Photographic Services ($18,229.00) 2002
0009 T009: Aerial Photographic Services $63,832.00 2002
0010 T009: Aerial Photographic Services $499,999.00 2002
0011 T009: Aerial Photographic Services $9,000.00 2002
0013 T009: Aerial Photographic Services $81,407.00 2002
CS02 C211: A/E Svcs. (Incl Landscaping Interio $105,072.00 2002
DX01 T009: Aerial Photographic Services $142,000.00 2003
0014 T009: Aerial Photographic Services $279,500.00 2003
0016 T009: Aerial Photographic Services $284,000.00 2003