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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS27F0023S

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
V516A61433 5680: Misc Contruct Materials $2,689.80 2006
V516A61997 7220: Floor Coverings $50,000.00 2006
FA308907F0... 7220: Floor Coverings $21,517.00 2007
V586P83330 7220: Floor Coverings $21,234.66 2008
V660C83174 Z141: Maint-Rep-Alt/Hospitals & Infirmary $6,034.36 2008
GSP0708UR0... 7220: Floor Coverings $2,065.30 2008
V586A81208 7220: Floor Coverings $30,445.18 2008
GSP0808JB0... 7220: Floor Coverings $10,410.56 2008
N0017308F0... 7220: Floor Coverings $4,249.30 2008
V516Z80020 7220: Floor Coverings $26,067.60 2008