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Procurement Instrument Identifier: HQTR0200203CW92571GS28F2082D

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
GS28F2082D
3
7110: Office Furniture $300,000.00 2002
GS28F2082D
4
7110: Office Furniture $300,000.00 2002
GS28F2082D
5
7110: Office Furniture $150,000.00 2002
GS28F2082D
2
7110: Office Furniture $100,000.00 2002
GS28F2082D 7110: Office Furniture $25,000.00 2002
GS28F2082D
1
7110: Office Furniture $0.00 2002
GS28F2082D
9
7110: Office Furniture $1,885,000.00 2004
GS28F2082D
6
7110: Office Furniture $420,000.00 2004
GS28F2082D
7
7110: Office Furniture $1,060,000.00 2004
GS28F2082D
13
7110: Office Furniture $105,000.00 2005
GS28F2082D
14
7110: Office Furniture $310,000.00 2005
GS28F2082D
16
7110: Office Furniture $0.00 2007
GS28F2082D
17
7110: Office Furniture $0.00 2007
GS28F2082D
18
7110: Office Furniture $0.00 2007
GS28F2082D
19
7110: Office Furniture $0.00 2007