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Home ยป Procurement Instrument Identifier: V6737F2295

Procurement Instrument Identifier: V6737F2295

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
Officemax Incorporated
Officemax Incorporated
Department Of Veterans Affairs
Department Of Veterans Affairs
 7510: Office Supplies $324.78 2007 15179359