Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F2021D

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
DT00020000...		Corporate Express Office Produ Staples Inc.	General Services Administration Public Buildings Service General Services Administration	7110: Office Furniture	$37,000.00	2000	225246
DAHA0300F0...	A00001 1	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$33,563.00	2000	257450
DAHA4100F5...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$12,212.00	2000	286032
DAHA4100F5...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$25,172.00	2000	311986
DAHA4100F5...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$36,738.00	2000	347387
DAHA0300F0...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2000	368505
DAHA0300F0...	A00001 2	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$33,563.00	2000	405825
DADA0800F0...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$0.00	2002	1539405
DADA0800F0...	P00009	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$300,000.00	2002	1583992
MDA11203F0...		Corporate Express Office Produ Staples Inc.	Department Of Defense Defense Media Activity (Dma) Department Of Defense	7110: Office Furniture	$3,308.00	2003	2292467
PJ00020030...	PA01	Corporate Express Office Produ Staples Inc.	General Services Administration Public Buildings Service General Services Administration	7110: Office Furniture	$1.00	2003	2723275
PJ00020030...		Corporate Express Office Produ Staples Inc.	General Services Administration Public Buildings Service General Services Administration	7110: Office Furniture	$20,479.00	2003	2808723
ING04SDFS0...		Corporate Express Office Produ Staples Inc.	Department Of The Interior Geological Survey	7110: Office Furniture	$2,866.00	2004	4676729
ING04SDFS0...		Corporate Express Office Produ Staples Inc.	Department Of The Interior Geological Survey	7110: Office Furniture	$3,718.80	2004	4697245
HSCGG804TP...		Corporate Express Office Produ Staples Inc.	Department Of Homeland Security U.s. Coast Guard	7110: Office Furniture	$0.00	2004	4840591
DADA0800F0...	P00017	Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	($2,157.00)	2004	4890274
INM0404DO3...		Corporate Express Office Produ Staples Inc.	Department Of The Interior Bureau Of Ocean Energy Management Department Of Defense	7110: Office Furniture	$10,150.36	2004	5076282
W9124R05F3...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Army Department Of Defense	7110: Office Furniture	$10,284.00	2005	6061307
HSCGG804TP...	1	Corporate Express Office Produ Staples Inc.	Department Of Homeland Security U.s. Coast Guard	7110: Office Furniture	$10,236.20	2005	6691080
FA670305F0...		Corporate Express Office Produ Staples Inc.	Department Of Defense Department Of The Air Force Department Of Defense	7110: Office Furniture	$3,154.00	2005	7874378

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: GS28F2021D