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Indefinite Delivery Vehicle Procurement Instrument Identifier: n4425503d6037

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 C111: Bldgs & Fac / Admin & Svc Bldgs $10,780.00 2003
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $40,482.00 2003
0003 C111: Bldgs & Fac / Admin & Svc Bldgs $10,878.00 2003
0003
1
C111: Bldgs & Fac / Admin & Svc Bldgs $18,899.00 2003
0004 C111: Bldgs & Fac / Admin & Svc Bldgs $5,047.00 2003
7456 C111: Bldgs & Fac / Admin & Svc Bldgs $10,000.00 2003
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2004
0005 C111: Bldgs & Fac / Admin & Svc Bldgs $36,107.00 2004
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $40,482.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $7,425.00 2004
0008 C112: Bldgs & Fac / Airfield, Com & Msl F $122,500.00 2005