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Procurement Instrument Identifier: GSUPNBB69573

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
6208
7110: Office Furniture $464,725.56 2005
6143
7110: Office Furniture $931,299.65 2005
6062
7110: Office Furniture $148,548.60 2005
6299
7110: Office Furniture $36,633.00 2005
7110: Office Furniture $176,523.20 2005
6138
7110: Office Furniture ($902,451.65) 2005
6214
7110: Office Furniture $31,635.06 2005
6328
7110: Office Furniture $1,030.00 2005
2
7110: Office Furniture $763,085.40 2005
1
7110: Office Furniture $19,665.65 2005