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Procurement Instrument Identifier: DR1004419

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
GS28F8014H 7110: Office Furniture $110,000.00 2004
GS28F8014H
1
7110: Office Furniture $540,000.00 2004
GS28F8014H
M007
7110: Office Furniture $70,000.00 2005
GS28F8014H
M006
7110: Office Furniture $78,000.00 2005
GS28F8014H
M003
7110: Office Furniture $0.00 2005
GS28F8014H
M005
7110: Office Furniture $20,000.00 2005
GS28F8014H
M002
7110: Office Furniture $97,000.00 2005
GS28F8014H
M012
7110: Office Furniture $640,000.00 2006
GS28F8014H
M008
7110: Office Furniture $25,000.00 2006
GS28F8014H
M011
7110: Office Furniture $355,000.00 2006
GS28F8014H
M010
7110: Office Furniture $170,000.00 2006
GS28F8014H
M009
7110: Office Furniture $500,000.00 2006
GS28F8014H
13
7110: Office Furniture $145,435.00 2007
GS28F8014H
14
7110: Office Furniture $428,000.00 2007