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Home ยป Procurement Instrument Identifier: BU000200210CUPNFB44613GS14F0035K

Procurement Instrument Identifier: BU000200210CUPNFB44613GS14F0035K

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
GS14F0035K
Boise Cascade Office Products
Officemax Incorporated
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies $1,138.00 2003 2210473