Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F2099D

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
F2260000F0...	Corporate Express Office Produ Corporate Express Office Produ	Department Of Defense Department Of The Air Force Department Of Defense	7110: Office Furniture	$66,827.00	2000	88337
0064620010...	Corporate Express Office Produ Corporate Express Office Produ	Department Of Veterans Affairs Department Of Veterans Affairs Department Of Veterans Affairs	7110: Office Furniture	$58,000.00	2001	688435
0064020010...	Corporate Express Office Produ Corporate Express Office Produ	Department Of Veterans Affairs Department Of Veterans Affairs Department Of Veterans Affairs	7110: Office Furniture	$36,000.00	2001	704167
F2260002F0...	Corporate Express Office Produ Corporate Express Office Produ	Department Of Defense Department Of The Air Force Department Of Defense	7110: Office Furniture	$38,561.00	2002	1982437
YE00020030...	Corporate Express Office Produ Corporate Express Office Produ	General Services Administration Public Buildings Service General Services Administration	7110: Office Furniture	$2,413.00	2003	2634559

You are here