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W9176U: 1140 Mp Co

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
 Product Or Service Code Dollars Obligated Fiscal Year
Officemax Incorporated
Officemax Incorporated
General Services Administration
Federal Acquisition Service
Department Of Defense
 GSG09BE03785 7510: Office Supplies $6.36 2009