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Steelcase Sa

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAJA0200P1...
0
7110: Office Furniture $27,097.00 2000
DAJA0201P1...
0
7110: Office Furniture $32,946.00 2001
DAJA0101P0...
0
7110: Office Furniture $40,009.00 2001
DAJA0201P1...
0
7110: Office Furniture $60,155.00 2001
DAJA0201P1...
0
7110: Office Furniture $147,257.00 2001
DAJA0201P1...
0
7110: Office Furniture $153,528.00 2001
RO10020010...
0
7110: Office Furniture $25,000.00 2001
DAJA0201P1...
0
7110: Office Furniture $181,014.00 2001
DAJA0202P7...
0
7110: Office Furniture $64,539.00 2002
DAJA0202P7...
P00001
7110: Office Furniture $40,173.00 2002
DAJA0202P7...
0
7110: Office Furniture $0.00 2002
DABN0303P0...
0
7110: Office Furniture $117,305.00 2003
DABN0303P0...
0
7110: Office Furniture $62,750.00 2003
W912CM04P0...
0
7110: Office Furniture $9,104.00 2004
W912CM04P0...
0
7110: Office Furniture $7,660.00 2004
W912PE05P7...
0
7510: Office Supplies $16,118.00 2005
W912PA05P0...
0
J071: Maint-Rep Of Furniture $5,121.00 2005
W912PE05P7...
0
7110: Office Furniture $114,979.00 2005
W912CM05P0...
0
7110: Office Furniture $12,453.00 2005
W912PA05P0...
P00001
J071: Maint-Rep Of Furniture ($3,022.00) 2006