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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs00f0034a

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
RU00020001... 7220: Floor Coverings $64,000.00 2001
SE00020021... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2003
SE00020021...
PC01
Z111: Maint-Rep-Alt/Office Bldgs $1,000.00 2003
V509A60925 7220: Floor Coverings $19,992.00 2006
V614P65171 9999: Miscellaneous Items $1,733.60 2006
V509A61195 9999: Miscellaneous Items $20,119.50 2006
V595Q70737 4940: Misc Maint Eq $526.00 2007
V595Q70787 5350: Abrasive Materials $281.24 2007