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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA9299D0007

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
2Z01 C211: A/E Svcs. (Incl Landscaping Interio $744,619.00 2003
2Y01 C211: A/E Svcs. (Incl Landscaping Interio $626,582.00 2004
2Z02 C211: A/E Svcs. (Incl Landscaping Interio $159,317.00 2004
2Z02
1
C211: A/E Svcs. (Incl Landscaping Interio $18,902.00 2004
2Z03
1
C111: Bldgs & Fac / Admin & Svc Bldgs $149,679.00 2004
2Z04 C211: A/E Svcs. (Incl Landscaping Interio $8,915.00 2004
2Z04
1
C211: A/E Svcs. (Incl Landscaping Interio $17,328.00 2004
2Z03 C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2005
2Z03
2
C111: Bldgs & Fac / Admin & Svc Bldgs $7,045.00 2005
2Z01
2
C211: A/E Svcs. (Incl Landscaping Interio $5,969.00 2005
2Z02
3
C211: A/E Svcs. (Incl Landscaping Interio $7,045.00 2005
2Z02
4
C211: A/E Svcs. (Incl Landscaping Interio $295,641.00 2006