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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW4303D0509

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
EA01 C211: A/E Svcs. (Incl Landscaping Interio $132,359.00 2003
EA02 C211: A/E Svcs. (Incl Landscaping Interio $215,192.00 2003
EA01
1
C211: A/E Svcs. (Incl Landscaping Interio $9,746.00 2003
EA03 C211: A/E Svcs. (Incl Landscaping Interio $63,975.00 2003
EA04 C211: A/E Svcs. (Incl Landscaping Interio $80,512.00 2003
0613 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $192,114.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $52,180.00 2004
0003 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2004
EA05 C211: A/E Svcs. (Incl Landscaping Interio $203,332.00 2004
0002 C211: A/E Svcs. (Incl Landscaping Interio $75,000.00 2004
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $112,711.00 2004
0395
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $125,000.00 2004
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2004
0003
3
C211: A/E Svcs. (Incl Landscaping Interio $92,694.00 2004
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2004
0285
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2004
DQ01 V211: Air Passenger Service $6,803.00 2005
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $159,934.00 2005
9579 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9579
7
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2005
0005 C211: A/E Svcs. (Incl Landscaping Interio $94,381.00 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $312,308.00 2005
0007 C211: A/E Svcs. (Incl Landscaping Interio $35,600.00 2006
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $3,733.00 2006
0008 C211: A/E Svcs. (Incl Landscaping Interio $60,523.00 2006