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Home ยป Procurement Instrument Identifier: DAJA0201F0026

Procurement Instrument Identifier: DAJA0201F0026

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
GS26F1001B
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 W074: Lease-Rent Of Office Machines $0.00 2001 628738
GS26F1001B
P00001
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 W074: Lease-Rent Of Office Machines $76,208.00 2001 664400