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Procurement Instrument Identifier: DACW6395C0120

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00007
C211: A/E Svcs. (Incl Landscaping Interio $405,363.00 2000
P00008
C211: A/E Svcs. (Incl Landscaping Interio $473,373.00 2001
P00011
C211: A/E Svcs. (Incl Landscaping Interio $399,940.00 2002
P00012
C211: A/E Svcs. (Incl Landscaping Interio $102,073.00 2002
P00013
C211: A/E Svcs. (Incl Landscaping Interio $57,793.00 2003
P00015
C211: A/E Svcs. (Incl Landscaping Interio $91,026.00 2003
P00014
C211: A/E Svcs. (Incl Landscaping Interio $112,516.00 2003
P00016
C211: A/E Svcs. (Incl Landscaping Interio $979,378.00 2004
P00018
C211: A/E Svcs. (Incl Landscaping Interio $1,295,146.00 2005
P00019
C211: A/E Svcs. (Incl Landscaping Interio ($1,260,986.13) 2009