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All Foam Products Co

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS06F0043N
0
5120: Hand Tools, Nonedged, Nonpowered $0.00 2003
GS06F0043N
1
5120: Hand Tools, Nonedged, Nonpowered $0.00 2003
GS06F0043N W912L807F0...
0
8135: Packaging & Packing Bulk Materials $27,402.00 2007
GS06F0043N HSCG3807F5...
0
8320: Padding And Stuffing Materials $8,587.00 2007
GS06F0043N V626C71095
0
N063: Install Of Alarm & Signal System $7,125.00 2007
GS06F0043N V626C71029
0
H312: Inspect Svcs/Fire Cont Eq $3,795.00 2007
GS06F0043N V626C81067
0
J042: Maint-Rep Of Fire-Rescue-Safety Eq $2,800.00 2008
GS06F0043N V626P85879
0
7490: Miscellaneous Office Machines $302.00 2008
GS06F0043N V626P89323
0
5975: Electrical Hardware And Supplies $116.96 2008
GS06F0043N V626C80318
0
N063: Install Of Alarm & Signal System $870.00 2008
GS06F0043N V626C80716
0
J060: Maint-Rep Of Fiber Optics Mater $500.00 2008
GS06F0043N V626C80867
0
N063: Install Of Alarm & Signal System $1,390.00 2008
GS06F0043N W9124V09F0...
0
8320: Padding And Stuffing Materials $10,860.05 2009
GS06F0043N GSMPNB4C59...
0
5120: Hand Tools, Nonedged, Nonpowered $110.98 2009
GS06F0043N GSMPNBAX26...
0
5120: Hand Tools, Nonedged, Nonpowered $331.00 2009
GS06F0043N W91B4N09F0...
P00001
7510: Office Supplies $0.00 2009
GS06F0043N W91B4N09F0...
0
7510: Office Supplies $2,942.09 2009