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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS07FP0099

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
GSNWX34111 7220: Floor Coverings $5,742.60 2004
GSNWX85911 7220: Floor Coverings $5,235.90 2005
GSNWX84991 7220: Floor Coverings $8,276.10 2005
GSNWX84571 7220: Floor Coverings $5,573.70 2005
GSNWX69921 7220: Floor Coverings $7,431.60 2005
GSSWX69812 7220: Floor Coverings $3,091.11 2005
GSNWX69811 7220: Floor Coverings $6,756.00 2005
GSNWX69111 7220: Floor Coverings $2,042.28 2005
GSSWX69281 7220: Floor Coverings $4,727.58 2005
GSNWXG5771 7220: Floor Coverings $6,080.40 2005
GSNWXF2971 7220: Floor Coverings $1,185.84 2005
GSNWXB8861 7220: Floor Coverings $5,742.60 2005
GSSWX85891 7220: Floor Coverings $1,154.34 2005
GSSWX85211 7220: Floor Coverings $4,545.75 2005
GSFXDXSU39... 7220: Floor Coverings $3,378.00 2005
GSNWX59691 7220: Floor Coverings $5,911.50 2005
GSNWX59501 7220: Floor Coverings $4,053.60 2005
GSFXDXT863... 7220: Floor Coverings $8,445.00 2005
GSFXDXS074... 7220: Floor Coverings $4,222.50 2005
GSNWXP0601 7220: Floor Coverings $1,002.96 2006
GSSWF26001 7220: Floor Coverings $1,001.72 2007
GSFXDXZW55... 7220: Floor Coverings $1,683.54 2007
GSNWF09261 7220: Floor Coverings $1,002.96 2007
GSNWF09761 7220: Floor Coverings $1,002.96 2007
V660Q93320 6530: Hosp Furniture,eq,utensils & Sup $9,348.00 2009