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Home ยป Procurement Instrument Identifier: W911S705F0119

Procurement Instrument Identifier: W911S705F0119

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
GS14F0019L
The Office Group Inc
The Office Group Inc
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $7,452.00 2005 6324926