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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F4VRSL

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
GSNWJT2041 8040: Adhesives $3,096.00 2004
GSNWJT2771 8040: Adhesives $3,173.40 2004
GSNWJX7051 8040: Adhesives $3,483.00 2004
GSNWJX7211 8040: Adhesives $6,269.40 2004
GSSWAO2721 8040: Adhesives $2,916.00 2004
GSSWJT2042 8040: Adhesives $2,956.50 2004
GSSWJT2511 8040: Adhesives $5,467.50 2004
GSSWJX7071 8040: Adhesives $3,604.50 2004
GSSWJX7821 8040: Adhesives $3,037.50 2004
GSSWA82271 8040: Adhesives $2,794.50 2005
GSNWAF4271 8040: Adhesives $2,683.80 2005
GSMXDSEX86... 8040: Adhesives $2,130.00 2005
GSSWA82441 8040: Adhesives $1,632.50 2005
GSSWA82872 8040: Adhesives $4,571.00 2005
GSSWAB0872 8040: Adhesives $3,122.00 2005
GSSWAB1841 8040: Adhesives $3,701.80 2005
GSSWAD7451 8040: Adhesives $3,255.80 2005
GSMXDF8756... 8040: Adhesives $1,776.50 2005
GSNWA56931 8040: Adhesives $2,941.20 2005
GSNWA82181 8040: Adhesives $323.00 2005
GSNWA82871 8040: Adhesives $807.50 2005
GSNWAB0871 8040: Adhesives $2,939.40 2005
GSNWAD6081 8040: Adhesives $2,854.20 2005
GSNWAD7142 8040: Adhesives $2,769.00 2005
GSSWA67411 8040: Adhesives $1,632.50 2005
GSNWP03021 8040: Adhesives $1,552.20 2006
GSNWP05781 8040: Adhesives $3,077.36 2006
GSMXDS1R15... 8040: Adhesives $1,555.20 2006