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Home ยป Procurement Instrument Identifier: DASW0100F3067

Procurement Instrument Identifier: DASW0100F3067

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
 3610: Printing,duplicating & Bookbind Eq $0.00 2000 20586
GS26F1001B
P00001
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $44,768.00 2000 239890