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Indefinite Delivery Vehicle Procurement Instrument Identifier: F1162398D0009

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
5005
2
C112: Bldgs & Fac / Airfield, Com & Msl F $11,636.00 2000
5006 C112: Bldgs & Fac / Airfield, Com & Msl F $25,478.00 2000
5006
1
C112: Bldgs & Fac / Airfield, Com & Msl F $12,071.00 2000
5100 C211: A/E Svcs. (Incl Landscaping Interio $84,475.00 2001
5100
1
C211: A/E Svcs. (Incl Landscaping Interio $68,328.00 2002
5300 C211: A/E Svcs. (Incl Landscaping Interio $59,502.00 2002
5405 C211: A/E Svcs. (Incl Landscaping Interio $88,851.00 2003
5404 C211: A/E Svcs. (Incl Landscaping Interio $59,529.00 2003
5403 C211: A/E Svcs. (Incl Landscaping Interio $48,499.00 2003
5403
1
C211: A/E Svcs. (Incl Landscaping Interio ($48,499.00) 2003
5402 C211: A/E Svcs. (Incl Landscaping Interio $52,776.00 2003
5401 C211: A/E Svcs. (Incl Landscaping Interio $12,990.00 2003
5400 C211: A/E Svcs. (Incl Landscaping Interio $63,766.00 2003
5300
1
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2004
5401
1
C211: A/E Svcs. (Incl Landscaping Interio ($6,421.00) 2005