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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02F0025P

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
V508Y64293 6840: Pest Cont Agents & Disinfectants $60.00 2006
V508Y62341 7510: Office Supplies $39.00 2006
V508Y62446 8040: Adhesives $192.42 2006
V508Y64672 7920: Brooms, Brushes, Mops, And Sponges $315.00 2006
V508Y64749 7510: Office Supplies $1,512.00 2006
V508Y64943 7510: Office Supplies $7,500.00 2006
V508Y62713 5340: Hardware $89.10 2006
V508Y62894 7530: Stationery And Record Forms $469.20 2006
V508Y63118 7920: Brooms, Brushes, Mops, And Sponges $570.10 2006
V508Y63429 7920: Brooms, Brushes, Mops, And Sponges $292.80 2006
V508Y63509 5340: Hardware $49.50 2006
V508Y63874 8040: Adhesives $115.92 2006
V508S76680 7510: Office Supplies $572.40 2007
V508S76973 7510: Office Supplies $5,780.00 2007
V508S74322 6350: Misc Alarm, Signal, Sec Systems $192.00 2007
V508S74627 7510: Office Supplies $480.00 2007
V508S76575 8040: Adhesives $385.44 2007
V508S70412 7530: Stationery And Record Forms $414.19 2007
V508S70536 8040: Adhesives $106.11 2007
V508S70867 6530: Hosp Furniture,eq,utensils & Sup $99.45 2007
V508S71032 7910: Floor Polishers & Vacuum Cleaners $132.00 2007
V508S71176 8530: Personal Toiletry Articles $126.50 2007
V508S71667 8040: Adhesives $236.97 2007
V508S72718 7530: Stationery And Record Forms $480.00 2007
V508S73450 8040: Adhesives $162.72 2007