You are here

Home ยป Procurement Instrument Identifier: DAHA5103F0018

Procurement Instrument Identifier: DAHA5103F0018

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
GS28F8021H
Steelcase Inc
Steelcase Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $78,758.00 2003 2280277