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Home ยป Procurement Instrument Identifier: DAJA0202F0030

Procurement Instrument Identifier: DAJA0202F0030

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
GS25F0062L
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $0.00 2002 1529647
GS25F0062L
P00001
Xerox Corporation
Xerox Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 3610: Printing,duplicating & Bookbind Eq $39,501.00 2002 1795534