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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6798d1010

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
0012 C219: Other Architects & Engin Gen $134,548.00 2000
0017
1
C211: A/E Svcs. (Incl Landscaping Interio $2,642.00 2000
0022 C219: Other Architects & Engin Gen $47,214.00 2000
0024 Z111: Maint-Rep-Alt/Office Bldgs $48,562.00 2001
0025 C219: Other Architects & Engin Gen $62,448.00 2001
0024
2
Z119: Maint-Rep-Alt/Other Admin Bldgs $8,183.00 2001
0018 Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
0018
1
Z111: Maint-Rep-Alt/Office Bldgs $7,919.00 2005