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Home ยป Procurement Instrument Identifier: DAKF4001F0394

Procurement Instrument Identifier: DAKF4001F0394

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
GS14F0035K
Boise Cascade Office Products
Officemax Incorporated
Department Of Defense
Department Of The Army
Department Of Defense
 7510: Office Supplies $75,426.00 2001 694011