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F2Q372: 1 Lrs Lgrr
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code
Dollars Obligated
Fiscal Year
Artopex Plus Incorporated
Artopex Inc
Department Of Defense
Department Of The Air Force
Department Of Defense
FA480008F0031
7110: Office Furniture
$495,565.34
2008