You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F2021D

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
DT00020000... 7110: Office Furniture $37,000.00 2000
DAHA0300F0...
A00001
1
7110: Office Furniture $33,563.00 2000
DAHA4100F5... 7110: Office Furniture $12,212.00 2000
DAHA4100F5... 7110: Office Furniture $25,172.00 2000
DAHA4100F5... 7110: Office Furniture $36,738.00 2000
DAHA0300F0... 7110: Office Furniture $0.00 2000
DAHA0300F0...
A00001
2
7110: Office Furniture $33,563.00 2000
DADA0800F0... 7110: Office Furniture $0.00 2002
DADA0800F0...
P00009
7110: Office Furniture $300,000.00 2002
MDA11203F0... 7110: Office Furniture $3,308.00 2003
PJ00020030...
PA01
7110: Office Furniture $1.00 2003
PJ00020030... 7110: Office Furniture $20,479.00 2003
ING04SDFS0... 7110: Office Furniture $2,866.00 2004
ING04SDFS0... 7110: Office Furniture $3,718.80 2004
HSCGG804TP... 7110: Office Furniture $0.00 2004
DADA0800F0...
P00017
7110: Office Furniture ($2,157.00) 2004
INM0404DO3... 7110: Office Furniture $10,150.36 2004
W9124R05F3... 7110: Office Furniture $10,284.00 2005
HSCGG804TP...
1
7110: Office Furniture $10,236.20 2005
FA670305F0... 7110: Office Furniture $3,154.00 2005