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Home ยป Procurement Instrument Identifier: GSNWN8WSJK

Procurement Instrument Identifier: GSNWN8WSJK

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
GS02FSUMYZ
Summit Travelware Incorporated
Summit Travelware Inc.
General Services Administration
Federal Acquisition Service
 7510: Office Supplies $6,166.40 2008 18275604