You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0067

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
0006 7110: Office Furniture $13,428.82 2008
0008 7110: Office Furniture $26,877.80 2008
0001
2
7110: Office Furniture $755.82 2008
0001 7110: Office Furniture $30,119.00 2008
0005 7110: Office Furniture $34,633.22 2008
0006
2
7110: Office Furniture $0.00 2008
0009 7110: Office Furniture $21,437.56 2008
0006
1
7110: Office Furniture ($409.20) 2008
0010 7110: Office Furniture $6,996.10 2008
0002
1
7110: Office Furniture $13,778.10 2008
0002 7110: Office Furniture $19,220.00 2008
0003 7110: Office Furniture $31,339.00 2008
0004
1
7110: Office Furniture $2,658.06 2008
0004 7110: Office Furniture $7,952.76 2008
0001
1
7110: Office Furniture $0.00 2008
JG01
1
7110: Office Furniture $673,904.00 2008
JG01 7110: Office Furniture $1,614,026.00 2008
JG01
2
7110: Office Furniture $0.00 2008
0007 7110: Office Furniture $22,353.21 2008
0004
2
7110: Office Furniture $116.64 2008
M801 7110: Office Furniture $458,507.41 2008
0005
1
7110: Office Furniture $0.00 2009
0014 7110: Office Furniture $4,316.02 2009
JG01
4
7110: Office Furniture $18,357.00 2009
0014
1
7110: Office Furniture $0.00 2009
JG01
3
7110: Office Furniture $211,847.00 2009
0014
2
7110: Office Furniture ($50.82) 2009
JG01
5
7110: Office Furniture ($11,964.64) 2009
HSCG2709F5... AD21: Services (Basic) $6,999.07 2009
F271
1
7110: Office Furniture $0.00 2009