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Procurement Instrument Identifier: 00A4

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
W9124M05A0... S208: Landscaping/Groundskeeping Services $14,916.00 2006
W912JV04A0... 6140: Batteries, Rechargeable $2,450.00 2006
W9124M05A0...
1
S208: Landscaping/Groundskeeping Services ($2,265.00) 2006
W9124M05A0... S208: Landscaping/Groundskeeping Services $3,482.00 2006
M6786107A0... 7195: Misc Furniture & Fixtures $105,349.00 2007
M6786107A0... 7195: Misc Furniture & Fixtures $14,984.00 2007
M6786107A0... 7195: Misc Furniture & Fixtures $46,566.00 2007
N0018907A0... 7110: Office Furniture $7,344.22 2008
N0018907A0... 7110: Office Furniture $98,722.91 2008
M6786107A0...
1
7195: Misc Furniture & Fixtures $2,879.00 2008
N0018907A0... 7110: Office Furniture $42,646.00 2008
HE125409A0... 7110: Office Furniture $37,168.27 2009
N0018907A0... 7195: Misc Furniture & Fixtures $64,623.19 2009