You are here

Procurement Instrument Identifier: TIRNE05K00173

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
GS29F0023R 7110: Office Furniture $655,730.28 2005
GS29F0023R
4
7110: Office Furniture $52,447.64 2006
GS29F0023R
2
7110: Office Furniture $0.00 2006
GS29F0023R
3
7110: Office Furniture $41,827.14 2006
GS29F0023R
1
7110: Office Furniture $0.00 2006
GS29F0023R
6
7110: Office Furniture $44,218.00 2006
GS29F0023R
7
7110: Office Furniture $0.00 2007
GS29F0023R
10
7110: Office Furniture $0.00 2007
GS29F0023R
9
7110: Office Furniture $99,688.02 2007
GS29F0023R
11
7110: Office Furniture ($44,255.75) 2008