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Indefinite Delivery Vehicle Procurement Instrument Identifier: f2660000dc105

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
5000
1
C211: A/E Svcs. (Incl Landscaping Interio $16,372.00 2001
5000 C211: A/E Svcs. (Incl Landscaping Interio $42,857.00 2001
5001 C111: Bldgs & Fac / Admin & Svc Bldgs $143,035.00 2002
5002 C112: Bldgs & Fac / Airfield, Com & Msl F $49,988.00 2002
5003 C111: Bldgs & Fac / Admin & Svc Bldgs $72,813.00 2002
5004 C211: A/E Svcs. (Incl Landscaping Interio $68,274.00 2003
5011 C211: A/E Svcs. (Incl Landscaping Interio $97,710.00 2004
5005 C211: A/E Svcs. (Incl Landscaping Interio $59,999.00 2004
5006 C211: A/E Svcs. (Incl Landscaping Interio $59,999.00 2004
5007 C211: A/E Svcs. (Incl Landscaping Interio $98,205.00 2004
5008 C211: A/E Svcs. (Incl Landscaping Interio $50,107.00 2004
5008
1
C211: A/E Svcs. (Incl Landscaping Interio $2,433.00 2004
5009 C211: A/E Svcs. (Incl Landscaping Interio $53,680.00 2004
5010 C211: A/E Svcs. (Incl Landscaping Interio $49,856.00 2004