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Procurement Instrument Identifier: W912PL04C0008

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
C211: A/E Svcs. (Incl Landscaping Interio $1,200,000.00 2004
P00003
C211: A/E Svcs. (Incl Landscaping Interio $350,000.00 2005
P00005
C211: A/E Svcs. (Incl Landscaping Interio $35,971.00 2005
P00007
C211: A/E Svcs. (Incl Landscaping Interio $37,966.00 2005
P00001
C211: A/E Svcs. (Incl Landscaping Interio $200,000.00 2005
P00002
C211: A/E Svcs. (Incl Landscaping Interio $180,000.00 2005
P00004
C211: A/E Svcs. (Incl Landscaping Interio $1,277,000.00 2005
P00006
C211: A/E Svcs. (Incl Landscaping Interio $9,250.00 2005
P00009
C211: A/E Svcs. (Incl Landscaping Interio $149,000.00 2006
P00010
C211: A/E Svcs. (Incl Landscaping Interio $250,000.00 2006
P00011
C211: A/E Svcs. (Incl Landscaping Interio $140,000.00 2006
P00013
C211: A/E Svcs. (Incl Landscaping Interio $1,343,337.00 2007
P00014
C211: A/E Svcs. (Incl Landscaping Interio $435,894.00 2007
P00012
C211: A/E Svcs. (Incl Landscaping Interio ($83,187.00) 2007
P00015
Y245: Construct/Water Supply $118,648.00 2008
P00016
Y245: Construct/Water Supply $377,033.00 2008
P00017
C211: A/E Svcs. (Incl Landscaping Interio $101,627.00 2009