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Home ยป Procurement Instrument Identifier: GSNPNE1T2279

Procurement Instrument Identifier: GSNPNE1T2279

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
GS02FOFEDD
Officemax Incorporated
Officemax Incorporated
General Services Administration
Federal Acquisition Service
 7510: Office Supplies $32.24 2009 21817971