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Home ยป Procurement Instrument Identifier: W9136404P0484

Procurement Instrument Identifier: W9136404P0484

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
P00001
Officemax Contract, Inc
Officemax Incorporated
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $10,430.00 2005 7512789
Officemax Contract, Inc
Officemax Incorporated
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $0.00 2005 7713150