You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N0018907A0057

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
0005
1
7110: Office Furniture ($139.07) 2008
0006
1
7110: Office Furniture ($42.76) 2008
0003 7110: Office Furniture $14,893.74 2008
0040 7110: Office Furniture $29,282.76 2008
0041 7110: Office Furniture $15,912.13 2008
FZN0 7110: Office Furniture $28,983.00 2008
0005 7110: Office Furniture $10,094.96 2008
0006 7110: Office Furniture $2,993.36 2008
0002 7110: Office Furniture $17,039.07 2008
0004 7110: Office Furniture $7,838.15 2008
M804 7110: Office Furniture $5,124.50 2009
M801 7110: Office Furniture $244,412.85 2009
M801
1
7110: Office Furniture $0.00 2009
0048 7110: Office Furniture $4,988.89 2009
M802 7110: Office Furniture $391,729.37 2009
0052 7110: Office Furniture $12,079.60 2009
0043 7125: Cabinets Lockers Bins & Shelving $17,997.03 2009
0040
1
7110: Office Furniture $0.00 2009
0006
2
7110: Office Furniture $0.00 2009
0049 7110: Office Furniture $5,399.85 2009
M802
1
7110: Office Furniture $0.00 2009
JN01 7110: Office Furniture $24,414.19 2009
0044 7110: Office Furniture $59,241.46 2009
JM01 N071: Install Of Furniture $36,146.77 2009
0047 7110: Office Furniture $3,124.28 2009
0044
1
7110: Office Furniture ($524.61) 2009
M805 7110: Office Furniture $81,308.92 2009