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Procurement Instrument Identifier: W912DR06F0018

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
GS28F0014M
P00006
7110: Office Furniture $0.00 2006
GS28F0014M
P00007
7110: Office Furniture $26,816.00 2006
GS28F0014M
P00008
7110: Office Furniture $106,740.00 2006
GS28F0014M
P00009
7110: Office Furniture $5,981.00 2006
GS28F0014M 7110: Office Furniture $245,500.00 2006
GS28F0014M
P00002
7110: Office Furniture $243,205.00 2006
GS28F0014M
P00001
7110: Office Furniture $90,937.00 2006