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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA890305D8737

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
0002 C219: Other Architects & Engin Gen $49,247.00 2005
0003 C219: Other Architects & Engin Gen $74,871.00 2005
SK01 C213: A/E - Inspect - Non Contruct $5,000.00 2005
SK02 C211: A/E Svcs. (Incl Landscaping Interio $78,600.00 2005
SK04 C211: A/E Svcs. (Incl Landscaping Interio $18,629.00 2006
SK03
1
C211: A/E Svcs. (Incl Landscaping Interio $9,569.00 2006
SK03 C211: A/E Svcs. (Incl Landscaping Interio $76,903.00 2006
0005 C211: A/E Svcs. (Incl Landscaping Interio $210,650.00 2006
SK05 C211: A/E Svcs. (Incl Landscaping Interio $22,432.00 2006
SK03
2
C211: A/E Svcs. (Incl Landscaping Interio ($3.00) 2007
SK07 C219: Other Architects & Engin Gen $195,646.42 2008
SK06 Z241: Maint-Rep-Alt/Fuel Supply $105,722.55 2008
0006 C219: Other Architects & Engin Gen $62,173.00 2009
0007 C219: Other Architects & Engin Gen $649,985.00 2009
0009 C219: Other Architects & Engin Gen $196,232.00 2009
0008 C219: Other Architects & Engin Gen $286,638.00 2009
SK06
3
Z241: Maint-Rep-Alt/Fuel Supply $0.00 2009
SK06
1
Z241: Maint-Rep-Alt/Fuel Supply $14,027.82 2009