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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907AZ003

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
VJ12 7110: Office Furniture $225,450.54 2008
VJ17 7110: Office Furniture $22,495.13 2008
VJ18 7110: Office Furniture $153,198.51 2008
VJ09 7110: Office Furniture $7,865.73 2008
VJ10 7110: Office Furniture $192,308.54 2008
VJ19 7110: Office Furniture $10,794.47 2008
VJ02 7110: Office Furniture $194,500.88 2008
VJ16 7110: Office Furniture $42,959.19 2008
VJ03 7110: Office Furniture $275,498.49 2008
VJ01 7110: Office Furniture $292,449.35 2008
VJ02
1
7110: Office Furniture $3,033.00 2008
VJ07 7110: Office Furniture $285,795.92 2008
VJ08 7110: Office Furniture $31,447.47 2008
VJ13 7110: Office Furniture $113,126.70 2008
VJ14 7110: Office Furniture $26,287.31 2008
VJ15 7110: Office Furniture $396,578.50 2008
VJ20 7110: Office Furniture $10,794.47 2008
VJ21 7110: Office Furniture $77,525.36 2008
VJ04 7110: Office Furniture $260,589.49 2008
VJ05 7110: Office Furniture $290,161.94 2008
VJ06 7110: Office Furniture $274,721.39 2008
VJ11 7110: Office Furniture $12,340.29 2008
VJ23 7110: Office Furniture $217,617.41 2009
VJ27
1
7110: Office Furniture ($7,753.30) 2009
VJ24 7110: Office Furniture $282,169.50 2009
VJ27 7110: Office Furniture $332,413.56 2009
VJ25 7110: Office Furniture $356,212.61 2009
VJ28 7110: Office Furniture $22,747.73 2009
VJ26 7110: Office Furniture $121,786.36 2009
VJ29 7110: Office Furniture $331,061.46 2009
0036 7110: Office Furniture $12,265.55 2009
0037 7110: Office Furniture $69,352.10 2009
0031 7110: Office Furniture $449,667.66 2009