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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw4999d0005

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
O004
1
C211: A/E Svcs. (Incl Landscaping Interio $39,416.00 2000
O004
2
C211: A/E Svcs. (Incl Landscaping Interio $151,473.00 2000
0005 B510: Study/Environmental Assessments $35,744.00 2000
0006 C213: A/E - Inspect - Non Contruct $30,653.00 2001
0005
2
C211: A/E Svcs. (Incl Landscaping Interio $44,611.00 2002
0005
3
C211: A/E Svcs. (Incl Landscaping Interio $21,035.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $55,684.00 2002
CX01 C211: A/E Svcs. (Incl Landscaping Interio $244,176.00 2002
0005
1
C219: Other Architects & Engin Gen $18,129.00 2002
CX01
2
C211: A/E Svcs. (Incl Landscaping Interio $224,009.00 2003