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Scottissue Incorporated

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
V552NG6302
0
8540: Toiletry Paper Products $2,628.00 2006
V552NG6251
0
8540: Toiletry Paper Products $2,463.75 2006
V552NG6273
0
8540: Toiletry Paper Products $1,642.50 2006
V552R60244
0
8540: Toiletry Paper Products $1,294.02 2006
V552NG6192
0
8540: Toiletry Paper Products $2,135.25 2006
V552N65571
0
7930: Cleaning/Polishing Compounds & Prep $20.06 2006
V552R65307
0
8540: Toiletry Paper Products $924.30 2006
V552NG6210
0
8540: Toiletry Paper Products $1,314.00 2006
V552R66664
0
8540: Toiletry Paper Products $907.50 2006
V552Q69126
0
8540: Toiletry Paper Products $1,232.40 2006
V552PG7107
0
8540: Toiletry Paper Products $2,463.75 2007
V552R71396
0
8540: Toiletry Paper Products $924.30 2007
V552Q77240
0
9999: Miscellaneous Items $924.30 2007
V552R74932
0
8540: Toiletry Paper Products $924.30 2007
V552PG7016
0
8540: Toiletry Paper Products $2,463.75 2007
V552PG7076
0
8540: Toiletry Paper Products $1,971.00 2007
V552Q71479
0
8540: Toiletry Paper Products $924.30 2007
V552P75121
0
7930: Cleaning/Polishing Compounds & Prep $29.65 2007
V552Q79979
0
8540: Toiletry Paper Products $924.30 2007
V552Q74371
0
8540: Toiletry Paper Products $1,386.45 2007
V552PG8052
0
8540: Toiletry Paper Products $924.30 2008
V552Q80519
0
8540: Toiletry Paper Products $924.30 2008