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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha4101d0002

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $29,729.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $29,702.00 2002
0005 R425: Engineering And Technical Services $13,000.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $14,333.00 2002
0008 R425: Engineering And Technical Services $57,296.00 2002
0011 R425: Engineering And Technical Services $25,050.00 2003
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $80,187.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $95,804.00 2003
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $198,532.00 2003
0009 F110: Dev Envir Impact Stmt/Assess $32,452.00 2003
0010 R499: Other Professional Services $38,830.00 2003
0012 F110: Dev Envir Impact Stmt/Assess $37,873.00 2003
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $6,881.00 2004
0010
2
R499: Other Professional Services $11,308.00 2004
0009
5
F110: Dev Envir Impact Stmt/Assess ($1,623.00) 2007