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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6264997A0018

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
3639 W071: Lease-Rent Of Furniture $7,449.00 2006
CJ84 5670: Building Components, Prefabricated $18,014.00 2006
3621 7105: Household Furniture $2,131.00 2006
3622 W085: Lease-Rent Of Toiletries $1,870.00 2006
3631 7110: Office Furniture $6,937.00 2006
3632 7195: Misc Furniture & Fixtures $4,261.00 2006
3661 W085: Lease-Rent Of Toiletries $2,145.00 2007
3660 5620: Tile, Brick, And Block $3,169.00 2007
3649 8345: Flags And Pennants $6,797.00 2007
3654
1
J056: Maint-Rep Of Contruct Material ($3,486.00) 2007
3653 N071: Install Of Furniture $35,084.00 2007
3662 8330: Leather $3,372.00 2007
3651 5640: Wallboard Bldg & Thermal Insulation $10,864.34 2007
3662
1
8330: Leather $247.00 2007
3658 7110: Office Furniture $7,043.00 2007
3657 7110: Office Furniture $24,989.00 2007
3655 N083: Install Of Textiles-Leather-Furs $23,831.00 2007
3654 J056: Maint-Rep Of Contruct Material $3,795.00 2007
3656 7220: Floor Coverings $6,412.00 2007
3652 7110: Office Furniture $16,220.00 2007
3660
1
5620: Tile, Brick, And Block $0.00 2007
3659 W085: Lease-Rent Of Toiletries $4,148.00 2007
3650 7220: Floor Coverings $0.00 2007
3648 W085: Lease-Rent Of Toiletries $2,074.14 2007
3663
1
V301: Relocation Services ($8,015.47) 2008
3663 V301: Relocation Services $8,015.47 2008

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