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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS09F06KQA0331

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
GS09F06KQA...
1
7510: Office Supplies $9,171.00 2006
GS09F06KQA... 7510: Office Supplies $25,416.00 2006
GS09F06KQA... 7510: Office Supplies $24,590.00 2007
GS09F06KQA... 7510: Office Supplies $27,290.00 2007
GS09F06KQA...
2
7510: Office Supplies $2,780.22 2007
GS09F06KQA... 7510: Office Supplies $24,590.00 2007
GSKQFP0015... 9999: Miscellaneous Items $27,290.00 2007
GS09F06KQA...
1
7510: Office Supplies $1,652.44 2007
GS09F06KQA...
1
7510: Office Supplies $511.47 2007
GS09F06KQA...
2
7510: Office Supplies $448.00 2008
GS09F06KQA...
1
7510: Office Supplies $2,110.88 2008
GS09F06KQA...
1
7510: Office Supplies $0.00 2008
GS09F06KQA... 7510: Office Supplies $27,290.00 2008
GS09F06KQA...
1
7510: Office Supplies $0.00 2009