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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0014006D0030

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
001A 7110: Office Furniture $200,977.00 2006
FB00 7110: Office Furniture $100,000.00 2006
0002 7110: Office Furniture $396,601.00 2006
0003 7110: Office Furniture $539,503.00 2006
0004 7110: Office Furniture $377,965.00 2006
0005 7110: Office Furniture $503,206.00 2006
0006 7110: Office Furniture $700,453.00 2006
0007 7110: Office Furniture $333,771.00 2006
0008 7110: Office Furniture $186,768.00 2006
0009 7110: Office Furniture $21,620.00 2006
VJ01
1
7110: Office Furniture ($8,190.00) 2007
VJ01 7110: Office Furniture $344,242.00 2007
VJ02 7110: Office Furniture $19,518.00 2007
VJ03 7110: Office Furniture $725,340.00 2007
VJ04 7110: Office Furniture $290,593.00 2007
VJ05 7110: Office Furniture $233,784.63 2007
0017 7110: Office Furniture $14,912.00 2007
0012 7110: Office Furniture $319,141.00 2007