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Home ยป Procurement Instrument Identifier: W911QX08F0096

Procurement Instrument Identifier: W911QX08F0096

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
GS14F0032K
Metro Office Products Limited Liability Company
Metro Office Products Llc
Department Of Defense
Department Of The Army
Department Of Defense
 Z182: Maint-Rep-Alt/R&D Gogo Facilities $10,872.00 2008 16994875
GS14F0032K
P00001
Metro Office Products Limited Liability Company
Metro Office Products Llc
Department Of Defense
Department Of The Army
Department Of Defense
 Z182: Maint-Rep-Alt/R&D Gogo Facilities ($10,872.00) 2008 17316052