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Procurement Instrument Identifier: FA281605FA009

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
GS28F0024M
P00005
7110: Office Furniture $501,000.00 2005
GS28F0024M
P0002
7110: Office Furniture $251,000.00 2005
GS28F0024M
P00004
7110: Office Furniture $200,000.00 2005
GS28F0024M
P00009
7110: Office Furniture $300,000.00 2005
GS28F0024M
P00001
7110: Office Furniture $262,023.00 2005
GS28F0024M
P00003
7110: Office Furniture $1,853,225.00 2005
GS28F0024M
P00010
7110: Office Furniture $300,000.00 2005
GS28F0024M
P00007
7110: Office Furniture $334,658.00 2005
GS28F0024M 7110: Office Furniture $10,828,479.00 2005
GS28F0024M
P00006
7110: Office Furniture $86,169.00 2005
GS28F0024M
P00008
7110: Office Furniture $1,221,700.00 2005
GS28F0024M
P00012
7110: Office Furniture $63,033.00 2006
GS28F0024M
P00013
7110: Office Furniture $206,870.00 2006
GS28F0024M
P00014
7110: Office Furniture $235,101.00 2007
GS28F0024M
P00015
7110: Office Furniture $50,736.00 2007
GS28F0024M
P00018
7110: Office Furniture $0.00 2008
GS28F0024M
P00017
7110: Office Furniture $48,485.00 2008
GS28F0024M
P00019
7110: Office Furniture $0.00 2008
GS28F0024M
P00016
7110: Office Furniture $65,000.00 2008