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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0100d0016

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 C211: A/E Svcs. (Incl Landscaping Interio $31,900.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $85,400.00 2000
0008 T009: Aerial Photographic Services $90,000.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $31,600.00 2001
0012 C211: A/E Svcs. (Incl Landscaping Interio $2,800.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $2,500.00 2001
0010 T009: Aerial Photographic Services $1,700.00 2001
0009 T008: Photogrammetry Services $48,000.00 2001
0013
1
T008: Photogrammetry Services $61,750.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $266,000.00 2001
0013 C211: A/E Svcs. (Incl Landscaping Interio $202,250.00 2001
0007 T009: Aerial Photographic Services $4,800.00 2001
0014 C211: A/E Svcs. (Incl Landscaping Interio $34,750.00 2001
0017 C211: A/E Svcs. (Incl Landscaping Interio $345,272.00 2002
0016 C211: A/E Svcs. (Incl Landscaping Interio $120,500.00 2002
0018 C211: A/E Svcs. (Incl Landscaping Interio $36,538.00 2002