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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0042100d0205

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 $38,000.00 2000
0514 C211: A/E Svcs. (Incl Landscaping Interio $395,778.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $52,832.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $42,545.00 2000
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $33,994.00 2000
1680 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2000
1680
P00001
C211: A/E Svcs. (Incl Landscaping Interio $38,000.00 2000
0003
3
C211: A/E Svcs. (Incl Landscaping Interio $40,640.00 2001
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $104,788.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $60,000.00 2001
0004
2
R425: Engineering And Technical Services $50,000.00 2002
0005
3
R414: Systems Engineering Services $80,000.00 2003
0005
2
R425: Engineering And Technical Services $40,000.00 2003
0005
6
R425: Engineering And Technical Services $30,000.00 2003
0006 R425: Engineering And Technical Services $35,000.00 2003
0006
2
R425: Engineering And Technical Services $40,000.00 2004
0006
3
R425: Engineering And Technical Services $50,001.00 2004
0006
1
R425: Engineering And Technical Services $43,000.00 2004
0006
7
R425: Engineering And Technical Services $8,000.00 2004
0006
4
R425: Engineering And Technical Services $500.00 2004
0006
6
R425: Engineering And Technical Services $22,000.00 2004
0006
5
R425: Engineering And Technical Services $25,000.00 2004
0007 J058: Maint-Rep Of Communication Eq $35,000.00 2004
0007
2
J058: Maint-Rep Of Communication Eq $13,000.00 2005
0007
3
J058: Maint-Rep Of Communication Eq $3,863.00 2005
0007
1
J058: Maint-Rep Of Communication Eq $47,500.00 2005
0006
8
R425: Engineering And Technical Services ($7,000.00) 2006