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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS29F0010M

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
N6268802F0... 7110: Office Furniture $132,703.00 2002
N6268802F0...
P00002
7110: Office Furniture $32,027.00 2002
WM00020021... 7110: Office Furniture $16,225.00 2003
RS60120021...
1
7110: Office Furniture $6,300.00 2004
RS60120021...
4
7110: Office Furniture ($360.40) 2004
RS60120021...
2
7110: Office Furniture $0.00 2004
RS60120021... 7110: Office Furniture $0.00 2004
RS60120021...
3
7110: Office Furniture $0.00 2004
GS29F0010M... 7110: Office Furniture $5,665.44 2004
TIRNE05K00... 7110: Office Furniture $6,444.00 2005
TIRNE05K00...
1
7110: Office Furniture ($1,215.96) 2006
TIRNE05K00...
2
7110: Office Furniture $131.52 2006
V757P70022 S214: Carpet Laying And Cleaning $1,150.00 2007
V757C70068 S214: Carpet Laying And Cleaning $1,393.00 2007
V757C70109 J071: Maint-Rep Of Furniture $3,192.00 2007