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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS27F0014L

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
DAAB1703F0... 7220: Floor Coverings $18,330.00 2003
DAAB1703F0... 7220: Floor Coverings $7,133.00 2003
W25G1V04F0... 7220: Floor Coverings $4,408.00 2004
GSVPNBAS31... 7220: Floor Coverings $98.06 2004
W25G1V04F0... 7220: Floor Coverings $11,004.00 2004
W25G1V04F0... 7220: Floor Coverings $4,347.00 2004
W25G1V04F0... 7220: Floor Coverings $12,745.00 2004
HE126004F1... 7220: Floor Coverings $3,878.00 2004
W25G1V04F0... 7220: Floor Coverings $2,919.00 2004
W25G1V04F0... 7220: Floor Coverings $9,337.00 2004
W25G1V04F0... 7220: Floor Coverings $16,902.00 2004
W25G1V04F0... 7220: Floor Coverings $2,697.00 2004
W25G1V04F0... 7220: Floor Coverings $21,618.00 2004
V503A50001 7220: Floor Coverings $3,851.00 2005
V556U64960 7930: Cleaning/Polishing Compounds & Prep $1,278.18 2006