You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS06F9AIRN

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
GSMPNBNH07... 8040: Adhesives $138.54 2004
GSMPNBNH07... 8040: Adhesives $92.36 2004
GSMPNBNH07... 8040: Adhesives $138.54 2004
GSMPNBNH07... 8040: Adhesives $92.36 2004
GSMPNBF649... 8040: Adhesives $230.90 2004
GSMPNFE716... 8040: Adhesives $46.18 2004
GSMPNBFL20... 8040: Adhesives $161.63 2004
GSMPNBFL20... 8040: Adhesives $138.54 2004
GSMPNBK113... 8040: Adhesives $23,090.00 2004
GSMPNB9273... 8040: Adhesives $21,940.00 2005
GSMPNBEY77... 8040: Adhesives $1,448.04 2005
GSMPNBEY77...
1
8040: Adhesives $38.28 2005
GSMPNBHC03... 8040: Adhesives $6,225.00 2005
GSMPNBV453... 8040: Adhesives $1,621.44 2005
GSMPNB0414... 8040: Adhesives $461.80 2005
GSMPNB0D79... 8040: Adhesives $923.60 2005
GSMPNB1E71... 8040: Adhesives $16,624.80 2005
GSMPNB8X79... 8040: Adhesives $92.36 2005
GSMPNFDR21... 8040: Adhesives $181.30 2005
GSMPNFDR21...
6090
8040: Adhesives $3.42 2005
GSMPNFDR21...
1
8040: Adhesives $3.42 2005
GSMPNB9664... 8040: Adhesives $92.36 2005
GSMPNEPB57... 8040: Adhesives $646.52 2006
GSMPNBHC03...
1
8040: Adhesives $531.00 2006
GSMPNBM413... 8040: Adhesives $1,126.00 2006
GSMPNBVW98... 8040: Adhesives $37,350.00 2006
GSMPNBMB52... 8040: Adhesives $277.08 2006
GSMPNB0K01... 8040: Adhesives $2,927.60 2006
GSMPNBR012... 8040: Adhesives $2,702.40 2006
GSMPNBSH04... 8040: Adhesives $46.18 2006
GSMPNEPB57... 8040: Adhesives $46.18 2006