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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06FP0017

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
GSNWJX1021 8040: Adhesives $3,064.32 2004
GSNWA15971 8040: Adhesives $3,064.32 2005
GSSWA93461 8040: Adhesives $1,167.36 2005
GSNWAD1951 8040: Adhesives $2,772.48 2005
GSSWP34131 8040: Adhesives $291.84 2006
GSMXDX3W24... 8040: Adhesives $291.84 2006
GSNWP30281 8040: Adhesives $437.76 2006
GSNWP31871 8040: Adhesives $1,167.36 2006
GSSWAP1931 8040: Adhesives $291.84 2006
GSSWP22571 8040: Adhesives $437.76 2006
GSSWPL4761 8040: Adhesives $145.92 2007
GSSWPL7101 8040: Adhesives $145.92 2007
GSSWPM0931 8040: Adhesives $145.92 2007
GSNWP35701 8040: Adhesives $583.68 2007
GSNWPL6311 8040: Adhesives $437.76 2007
GSNWPL8011 8040: Adhesives $583.68 2007
GSNWPL1911 8040: Adhesives $437.76 2007
GSSWM7A166 8040: Adhesives $145.92 2007
GSSWM7A193 8040: Adhesives $145.92 2007
GSNWPL3301 8040: Adhesives $437.76 2007
GSMXDSFE33... 8040: Adhesives $291.84 2007
GSNWM8AVSR 8040: Adhesives $437.76 2008
GSNWM8C5HX 8040: Adhesives $291.84 2008
GSSWM8JX37
8095
8040: Adhesives $0.00 2008
GSNWM8CPNA 8040: Adhesives $583.68 2008
GSNWM8E809 8040: Adhesives $437.76 2008
GSSWM8JX37 8040: Adhesives $291.84 2008
GSSWM8LMKD 8040: Adhesives $145.92 2008
GSSWM8LT4V 8040: Adhesives $145.92 2008
GSNWM8ERU3 8040: Adhesives $437.76 2008
GSNWM8G4X8 8040: Adhesives $437.76 2008
GSNWM8GZHS 8040: Adhesives $437.76 2008
GSNWM8K1MU 8040: Adhesives $729.60 2008
GSNWM8LPC0 8040: Adhesives $583.68 2008
GSSWM8HFU6 8040: Adhesives $145.92 2008
GSMXDSNN04... 8040: Adhesives $145.92 2008
GSMXDS1D21... 8040: Adhesives $291.84 2008
GSMXDXUF51... 8040: Adhesives $875.52 2008
GSMXDSNW90... 8040: Adhesives $145.92 2008