You are here

Procurement Instrument Identifier: W912DR05F0150

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
GS10F0366N N071: Install Of Furniture $250,000.00 2005
GS10F0366N
P00004
7110: Office Furniture $621,113.00 2006
GS10F0366N
P00003
N071: Install Of Furniture $484,563.00 2006
GS10F0366N
P00005
7110: Office Furniture $500,000.00 2006
GS10F0366N
P00001
N071: Install Of Furniture $0.00 2006
GS10F0366N
P00008
7110: Office Furniture $191,000.00 2007
GS10F0366N
P00006
7110: Office Furniture $485,500.00 2007
GS10F0366N
P00007
7110: Office Furniture $13,747.00 2007