You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07F8054B

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
MDA41600F0... 7830: Recreational & Gymnastic Eq $114,890.00 2000
MDA41600F0... 7830: Recreational & Gymnastic Eq $31,929.00 2000
MDA41600F0... 7830: Recreational & Gymnastic Eq $39,737.00 2000
MDA41600F0... 7830: Recreational & Gymnastic Eq $57,896.00 2000
HR00020020... 7830: Recreational & Gymnastic Eq $112,000.00 2002
HR00020020... 7830: Recreational & Gymnastic Eq $112,000.00 2002
W90WL504F0... 7830: Recreational & Gymnastic Eq $4,093.00 2004
DJBBRY5415... 7830: Recreational & Gymnastic Eq $6,106.24 2005
V646Q60347 7930: Cleaning/Polishing Compounds & Prep $958.70 2006
V646Q61141 7930: Cleaning/Polishing Compounds & Prep $202.74 2006
V515Q70199 7220: Floor Coverings $5,101.56 2007
V646P70520 7930: Cleaning/Polishing Compounds & Prep $958.70 2007
V646P77200 7930: Cleaning/Polishing Compounds & Prep $425.48 2007
V646P77777 7930: Cleaning/Polishing Compounds & Prep $430.48 2007
V646Q73229 7930: Cleaning/Polishing Compounds & Prep $237.74 2007
V646Q73750 7930: Cleaning/Polishing Compounds & Prep $458.22 2007
GSP0307QN0...
PA01
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2007
GSP0307QN0... Z111: Maint-Rep-Alt/Office Bldgs $3,276.63 2007
GSP0307QN0... Z111: Maint-Rep-Alt/Office Bldgs $6,090.66 2007
SPL90008F2... 5620: Tile, Brick, And Block $10,174.77 2008
GSFPNB3863... 7830: Recreational & Gymnastic Eq $169.80 2008
W912JC08F0... 7830: Recreational & Gymnastic Eq $5,697.76 2008