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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F0064R

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
FA820105FA... 4940: Misc Maint Eq $17,018.00 2005
FA820106FA... 8010: Paint,dope,varnish & Related Prod $37,678.00 2006
FA820106FA... 8010: Paint,dope,varnish & Related Prod $3,053.00 2006
FA820106FA... 8010: Paint,dope,varnish & Related Prod $18,101.00 2006
HSCG3807F8... 8020: Paint And Artists' Brushes $33,794.80 2007
V653P70549 8010: Paint,dope,varnish & Related Prod $112.14 2007
GSC07AA531... 8340: Tents And Tarpaulins $1,146.60 2007
GSMPSAEG19... 8340: Tents And Tarpaulins $240.00 2007
GSMPNBHS40... 8340: Tents And Tarpaulins $151.58 2007
GSMPNB0055... 8340: Tents And Tarpaulins $877.70 2008
GSMPNBYZ28... 8340: Tents And Tarpaulins $977.26 2008
GSMPNBZU78... 8340: Tents And Tarpaulins $524.00 2008
V674P80407 5680: Misc Contruct Materials $952.32 2008
GSC08AA706... 8340: Tents And Tarpaulins $765.12 2008