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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F0031U

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
W912DY08F0... 7110: Office Furniture $27,884.68 2008
W912DY08F0... 7110: Office Furniture $183,687.80 2008
W912P508F0... 7110: Office Furniture $2,715.42 2008
W912DY08F0... 7110: Office Furniture $49,925.70 2008
W912L709F0... 7110: Office Furniture $14,192.00 2009
W912DY08F0...
P00001
7110: Office Furniture $0.00 2009
W912DY08F0...
P00001
7110: Office Furniture $2,309.77 2009
W912P509F0... 7110: Office Furniture $176,012.84 2009