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Indefinite Delivery Vehicle Procurement Instrument Identifier: GS29F0018R

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
W911S205F0... 7110: Office Furniture $50,000.00 2005
W911S205F0...
P00001
N071: Install Of Furniture ($518.00) 2005
W9137B06F0... 7220: Floor Coverings $90,041.00 2006
GSUPNBBS77...
6299
7110: Office Furniture $1,382.37 2006
GSUPNBBS77...
6194
7110: Office Furniture $14,662.00 2006
GSUPNBBS77... 7110: Office Furniture $500,013.60 2006
GSUPNBC618... 7110: Office Furniture $266,139.85 2006
FA850106FA... 7110: Office Furniture $349,551.00 2006
N6883607F0... 7195: Misc Furniture & Fixtures $11,250.00 2007
N6883607F0...
P00001
7195: Misc Furniture & Fixtures $68,172.00 2007
W9137B06F0...
P00001
7220: Floor Coverings $0.00 2007
W9124Q07F4... 7105: Household Furniture $13,024.20 2007
GSVPNBBN16... 7110: Office Furniture $150,340.75 2007
GSUPNBCB45... 7110: Office Furniture $9,048.50 2007
DTOS5907A0... 7110: Office Furniture $0.00 2007
N6883608F0... 5510: Lumber & Related Wood Materials $34,212.00 2008
FA281609FA... R408: Program Management/Support Services $161,592.00 2009