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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA0402D0001

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 C111: Bldgs & Fac / Admin & Svc Bldgs $53,448.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $67,792.00 2002
0363 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $32,596.00 2003
0008 C215: A/E Prod Eng Svcs (Incl Design-Cont $42,045.00 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $59,391.00 2004
0016
3
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2007
0015
1
C211: A/E Svcs. (Incl Landscaping Interio $52,395.00 2007
0016
2
C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2007
0015 C211: A/E Svcs. (Incl Landscaping Interio $191,545.00 2007
0016 C211: A/E Svcs. (Incl Landscaping Interio $445,388.00 2007
0013 C111: Bldgs & Fac / Admin & Svc Bldgs $12,644.00 2007
0016
1
C111: Bldgs & Fac / Admin & Svc Bldgs $469,065.00 2007
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $29,473.00 2008
0012
2
C211: A/E Svcs. (Incl Landscaping Interio $12,656.00 2009