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Home ยป Procurement Instrument Identifier: W912PA05P0361

Procurement Instrument Identifier: W912PA05P0361

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
Steelcase Sa
Steelcase Sa
Department Of Defense
Department Of The Army
Department Of Defense
 J071: Maint-Rep Of Furniture $5,121.00 2005 6786092
P00001
Steelcase Sa
Steelcase Sa
Department Of Defense
Department Of The Army
Department Of Defense
 J071: Maint-Rep Of Furniture ($3,022.00) 2006 9322050