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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247002D7611

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
8851 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $207,333.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $256,187.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $72,212.00 2003
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $127,747.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $44,167.00 2003
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $287,151.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $24,500.00 2003
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $122,726.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $185,000.00 2004
0006
2
C119: Other Buildings $43,952.00 2004
0006
3
C119: Other Buildings $142,565.00 2004
0006 C119: Other Buildings $21,796.00 2004
0006
4
C211: A/E Svcs. (Incl Landscaping Interio $356,010.00 2004
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $238,000.00 2004
0003
3
C114: Hospital Buildings $64,448.00 2005
0006
7
C211: A/E Svcs. (Incl Landscaping Interio $22,780.00 2005
0006
6
C211: A/E Svcs. (Incl Landscaping Interio $38,239.00 2005
0006
5
C211: A/E Svcs. (Incl Landscaping Interio $19,789.00 2005
0008 C211: A/E Svcs. (Incl Landscaping Interio $100,339.00 2005
0009 C114: Hospital Buildings $235,659.00 2005
0003
4
C114: Hospital Buildings $19,908.00 2005
0007
3
C211: A/E Svcs. (Incl Landscaping Interio $4,500.00 2007
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007