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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07F6041R

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
V5468P0867 7920: Brooms, Brushes, Mops, And Sponges $2,894.95 2008
V5468P1613 6530: Hosp Furniture,eq,utensils & Sup $1,948.40 2008
HSCEDM08F0... 7930: Cleaning/Polishing Compounds & Prep $17,446.34 2008
V546P80946 6840: Pest Cont Agents & Disinfectants $509.50 2008
V546P85020 6840: Pest Cont Agents & Disinfectants $749.25 2008
V546P83354 6840: Pest Cont Agents & Disinfectants $821.49 2008
V546P84632 7930: Cleaning/Polishing Compounds & Prep $1,321.75 2008
V546P86710 6840: Pest Cont Agents & Disinfectants $1,535.65 2008
V546P89539 7920: Brooms, Brushes, Mops, And Sponges $2,936.47 2008
V546P89604 7930: Cleaning/Polishing Compounds & Prep $1,417.80 2008
V546A90592 6530: Hosp Furniture,eq,utensils & Sup $3,613.43 2009