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Home ยป Procurement Instrument Identifier: 00521200309CA30230GS35F0560K

Procurement Instrument Identifier: 00521200309CA30230GS35F0560K

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
GS35F0560K
Officemax Contract, Inc
Officemax Incorporated
Department Of Veterans Affairs
Department Of Veterans Affairs
Department Of Veterans Affairs
 7025: Adp Input/Output & Storage Devices $144,929.00 2003 2522110