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Home ยป Procurement Instrument Identifier: FA527005FA099

Procurement Instrument Identifier: FA527005FA099

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
GS27F0028P
Capitol Furniture Distributing Company
Capitol Supply Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 7510: Office Supplies $34,590.00 2005 5704831