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Home ยป Procurement Instrument Identifier: F1060302FA064

Procurement Instrument Identifier: F1060302FA064

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
GS14F0170D
Corporate Express
Staples, Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $37,976.00 2002 1719789
GS14F0170D
P00002
No Data From D And B
No Data From D And B
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $0.00 2007 15744255