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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSTS0205DAOP507

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
HSTS0205JA... 7110: Office Furniture $500,000.00 2005
HSTS0206JA... 7110: Office Furniture $8,422.00 2006
HSTS0206JA... 7110: Office Furniture $28,249.00 2006
HSTS0206JA... 7110: Office Furniture $11,007.00 2006
HSTS0206JA... 7110: Office Furniture $6,146.00 2006
HSTS0206JA... 7110: Office Furniture $55,861.00 2006
HSTS0407JC... 5675: Nonwood Construct Material $21,065.00 2007
HSTS0407JC... 5675: Nonwood Construct Material $1,000,000.00 2007
HSTS0407JC... 5675: Nonwood Construct Material $106,458.00 2007
HSTS0407JC... 5675: Nonwood Construct Material $1,000,000.00 2007
HSTS0407JC...
P00001
5675: Nonwood Construct Material $500,000.00 2008
HSTS0408JC... 5675: Nonwood Construct Material $1,500,000.00 2008
HSTS0408JC... 5675: Nonwood Construct Material $1,500,000.00 2008
HSTS0409JC...
PUSH
5675: Nonwood Construct Material $0.00 2009
HSTS0205JA...
A00002
7110: Office Furniture ($1,328.00) 2009