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Home ยป Procurement Instrument Identifier: S2202A00F0119

Procurement Instrument Identifier: S2202A00F0119

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
GS26F1015B
Ricoh Corporation
Ricoh Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 7510: Office Supplies $437,843.00 2000 121937