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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA2000D0001

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 C211: A/E Svcs. (Incl Landscaping Interio $329,625.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $36,958.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $13,434.00 2001
0004 C111: Bldgs & Fac / Admin & Svc Bldgs $39,870.00 2001
0005 C111: Bldgs & Fac / Admin & Svc Bldgs $139,314.00 2001
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $25,040.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $143,742.00 2001
0008 C111: Bldgs & Fac / Admin & Svc Bldgs $130,832.00 2002
0009 C111: Bldgs & Fac / Admin & Svc Bldgs $26,067.00 2002
0008
2
C111: Bldgs & Fac / Admin & Svc Bldgs ($23,659.00) 2003
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $4,300.00 2003
0010 C111: Bldgs & Fac / Admin & Svc Bldgs $65,012.00 2003
0001
3
C211: A/E Svcs. (Incl Landscaping Interio $131,757.00 2003
0007
3
C211: A/E Svcs. (Incl Landscaping Interio $187.00 2003
0005
3
C214: A&E Management Engineering Services $68,748.00 2003
0003
2
C111: Bldgs & Fac / Admin & Svc Bldgs $37,640.00 2003
0002
4
C211: A/E Svcs. (Incl Landscaping Interio ($31,437.00) 2003
0001
4
C211: A/E Svcs. (Incl Landscaping Interio $58,834.00 2004
0010
1
C111: Bldgs & Fac / Admin & Svc Bldgs $10,551.00 2004
0001
5
C211: A/E Svcs. (Incl Landscaping Interio $197,590.00 2005