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Home ยป Procurement Instrument Identifier: DAJA0200F6092

Procurement Instrument Identifier: DAJA0200F6092

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
GS28F0043J
Steelcase Werndl Ag
Steelcase Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $40,739.00 2000 258419