You are here

Home ยป Procurement Instrument Identifier: W9128F08F0010

Procurement Instrument Identifier: W9128F08F0010

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
 7510: Office Supplies $28,636.00 2008 17389575
GS14F0032K
P00001
Metro Office Products Limited Liability Company
Metro Office Products Llc
Department Of Defense
Department Of The Army
Department Of Defense
 7510: Office Supplies ($859.00) 2008 19835289