You are here

Home ยป Procurement Instrument Identifier: M6785406F5156

Procurement Instrument Identifier: M6785406F5156

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
GS29F0102G
A/S Custom Furniture Company
A/S Custom Furniture Company
Department Of Defense
Department Of The Navy
Department Of Defense
 7110: Office Furniture $3,352.00 2006 9227738
GS29F0102G
P00001
A/S Custom Furniture Company
A/S Custom Furniture Company
Department Of Defense
Department Of The Navy
Department Of Defense
 7110: Office Furniture $0.00 2007 14620706