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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6264997a0020

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
3010 7110: Office Furniture $55,777.00 2001
3014 7110: Office Furniture $34,665.00 2001
3024 N071: Install Of Furniture $88,808.00 2003
3019 7110: Office Furniture $34,427.00 2003
3032 7110: Office Furniture $2,295.00 2005
3031 7110: Office Furniture $5,893.00 2005
3030 7110: Office Furniture $2,438.00 2005
CH14 5610: Mineral Contruct Materials Bulk $134.00 2005
C309 7110: Office Furniture $26,894.00 2005
C308 7220: Floor Coverings $546.00 2005
C307 5340: Hardware $2,216.00 2005
C306 7110: Office Furniture $185.00 2005
C305 5640: Wallboard Bldg & Thermal Insulation $1,208.00 2005
C304 5620: Tile, Brick, And Block $218.00 2005
C303 9330: Plastics Fabricated Materials $1,348.00 2005
C302 5675: Nonwood Construct Material $422.00 2005
3034 7110: Office Furniture $6,157.00 2006
3035 7110: Office Furniture $55,654.00 2006
3036 7110: Office Furniture $7,130.00 2006
3037 7110: Office Furniture $9,039.00 2007
3038 7230: Draperies, Awnings, And Shades $565.00 2007