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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS27F0026U

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
V586A81507 7220: Floor Coverings $22,070.00 2008
DOCGS27F00... 7220: Floor Coverings $6,202.53 2009
GSP0109NL0...
PC01
7220: Floor Coverings $10,765.55 2009
GSP0109NL0... 7220: Floor Coverings $19,906.87 2009
GSP0809VE0...
PA01
7220: Floor Coverings $0.00 2009
GSP0809VE0... 7220: Floor Coverings $4,557.70 2009
GSP0809VE0... 7220: Floor Coverings $6,289.79 2009
GSP0409RE0... 7220: Floor Coverings $16,948.40 2009
FA304709F0... 7220: Floor Coverings $143,349.24 2009
FA304709F0...
P00001
7220: Floor Coverings $0.00 2009
FA304709F0...
P00001
7220: Floor Coverings $0.00 2009
FA304709F0...
P00001
7220: Floor Coverings $0.00 2009
V538P94374 7210: Household Furnishings $14,605.32 2009
FA304709F0... 7220: Floor Coverings $175,720.70 2009
FA304709F0... 7220: Floor Coverings $156,653.79 2009
GSP0409RA0...
PC01
7220: Floor Coverings ($0.78) 2009