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Home ยป Procurement Instrument Identifier: DAAB0797F0452

Procurement Instrument Identifier: DAAB0797F0452

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 Defense
Department Of The Army
Department Of Defense
 7025: Adp Input/Output & Storage Devices $0.00 2002 1421992
GS35F0560K
P00001
Officemax Contract, Inc
Officemax Incorporated
Department Of Defense
Department Of The Army
Department Of Defense
 7025: Adp Input/Output & Storage Devices ($2,771.00) 2002 1459021