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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS27F002A

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
GS27F002AG... 7220: Floor Coverings $1,138.20 2004
GS27F002AG...
PC01
7220: Floor Coverings $25.75 2004
GS27F002AG... 7220: Floor Coverings $4,077.77 2005
GS27F002AG... 7220: Floor Coverings $11,947.86 2005
GS27F002AG... 7220: Floor Coverings $1,644.20 2005
GSP0906KT1... Z111: Maint-Rep-Alt/Office Bldgs $976,000.00 2006
GSP0906KT1...
PS01
Z111: Maint-Rep-Alt/Office Bldgs $299,085.05 2006
GSP0906KT1...
PA02
Z111: Maint-Rep-Alt/Office Bldgs $0.00 2006
GSP0906KT1...
PS04
Z111: Maint-Rep-Alt/Office Bldgs $79,939.99 2007
GSP0906KT1...
PS03
Z111: Maint-Rep-Alt/Office Bldgs ($5,724.73) 2007
HHSI248704... 7220: Floor Coverings $5,303.00 2007
GSP0906KT1...
PS05
Z111: Maint-Rep-Alt/Office Bldgs $3,402.14 2007
V501A80550 7220: Floor Coverings $7,570.56 2008
SAS70009F0... S214: Carpet Laying And Cleaning $34,601.39 2009
GSP0906KT1...
PA06
Z111: Maint-Rep-Alt/Office Bldgs ($20,614.68) 2009
SAS70009F0...
1
S214: Carpet Laying And Cleaning $0.00 2009
GSP0509SL0... Z111: Maint-Rep-Alt/Office Bldgs $34,890.12 2009
F09DO00001... 9999: Miscellaneous Items $23,325.50 2009