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Procurement Instrument Identifier: NK000200010CUPNBAG6611GS28F8029H

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
GS28F8029H
9002
7110: Office Furniture ($3,000.00) 2001
GS28F8029H
9004
7110: Office Furniture $10,000.00 2001
GS28F8029H
4
7110: Office Furniture $10,000.00 2001
GS28F8029H
9006
7110: Office Furniture ($3,000.00) 2001
GS28F8029H
2
7110: Office Furniture $13,000.00 2001
GS28F8029H
9005
7110: Office Furniture ($25,000.00) 2001
GS28F8029H
9001
7110: Office Furniture ($13,000.00) 2001
GS28F8029H
5
7110: Office Furniture ($10,000.00) 2001
GS28F8029H
9003
7110: Office Furniture ($10,000.00) 2001
GS28F8029H
6
7110: Office Furniture $25,000.00 2001
GS28F8029H
3
7110: Office Furniture $3,000.00 2001
GS28F8029H 7110: Office Furniture $0.00 2001
GS28F8029H
7
7110: Office Furniture $3,000.00 2001
GS28F8029H
9000
7110: Office Furniture ($17,000.00) 2001
GS28F8029H
1
7110: Office Furniture $17,000.00 2001