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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS10F0366N

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
BU00020030... R706: Logistics Support Services $739,970.00 2003
BU00020030...
1
R706: Logistics Support Services $99,500.00 2003
BU00020030... R706: Logistics Support Services $93,000.00 2003
AW00020030... R706: Logistics Support Services $6,720.00 2003
BU00020030... R706: Logistics Support Services $146,950.00 2003
BU00020030... R706: Logistics Support Services $587,970.00 2003
BU00020030... R706: Logistics Support Services $644,450.00 2003
W74V8H04F0... R706: Logistics Support Services $13,600.00 2004
GSUPNBBG41... R706: Logistics Support Services $766.00 2004
GSUPNBBG41... R706: Logistics Support Services $900.00 2004
GSUPNBBL28... R706: Logistics Support Services $99,278.75 2004
N0003905F5... 7110: Office Furniture $7,961.00 2005
N0016105F0... V301: Relocation Services $18,786.00 2005
N0003905F5... 7110: Office Furniture $91,780.00 2005
N0003905F5... 7110: Office Furniture $126,705.00 2005
W912DR05F0... N071: Install Of Furniture $250,000.00 2005
W912DR05F0... V003: Packing/Crating Services $75,112.00 2005
W9113M05F0... Z111: Maint-Rep-Alt/Office Bldgs $1,996.00 2005
W912DR05F0...
P00004
7110: Office Furniture $621,113.00 2006
W912DR05F0...
P00003
N071: Install Of Furniture $484,563.00 2006
W912DR05F0...
P00005
7110: Office Furniture $500,000.00 2006
W912DR05F0...
P00001
N071: Install Of Furniture $0.00 2006
W912DR05F0...
P00008
7110: Office Furniture $191,000.00 2007
W912DR05F0...
P00006
7110: Office Furniture $485,500.00 2007
W912DR05F0...
P00007
7110: Office Furniture $13,747.00 2007