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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS02FV0001

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
GSNWN9A5WG
9022
7510: Office Supplies $417.60 2009
GSSWN9A732 7510: Office Supplies $12,746.40 2009
GSNWN9AF38 7510: Office Supplies $7,219.20 2009
GSNWN9AKYL 7510: Office Supplies $6,993.60 2009
GSSWN9A3H0 7510: Office Supplies $6,489.60 2009
GSNWN9AFKF 7510: Office Supplies $9,588.00 2009
GSNWN9AH91 7510: Office Supplies $7,219.20 2009
GSSWN9A0SF
8339
7510: Office Supplies $35.28 2009
GSNWN9AH93 7510: Office Supplies $9,588.00 2009
GSNWN9AHNW 7510: Office Supplies $6,468.00 2009
GSNWN9A66Q 7510: Office Supplies $16,266.96 2009
GSSWN9A735 7510: Office Supplies $16,920.00 2009
GSNWN9A6RF 7510: Office Supplies $8,580.00 2009
GSNWN9AJF7 7510: Office Supplies $8,008.80 2009
GSNWN9AFMW 7510: Office Supplies $10,824.00 2009
GSNWN9A49Y 7510: Office Supplies $6,115.20 2009
GSSWN9A0SF 7510: Office Supplies $5,174.40 2009
GSNWN9A49Z 7510: Office Supplies $9,805.00 2009
GSNWN9A4XC 7510: Office Supplies $21,840.00 2009
GSNWN9A5WG
9077
7510: Office Supplies ($626.40) 2009
GSNWN9A0SE
8339
7510: Office Supplies $95.04 2009
GSNWN9A240 7510: Office Supplies $5,740.80 2009
GSSWN9A973 7510: Office Supplies $18,612.00 2009
GSNWN9AKJD 7510: Office Supplies $9,240.00 2009