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Home ยป Procurement Instrument Identifier: FY233306M0005

Procurement Instrument Identifier: FY233306M0005

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
Officemax Incorporated
Officemax Incorporated
Department Of Defense
Department Of The Air Force
Department Of Defense
 N071: Install Of Furniture $62,285.00 2006 9476337
P00001
Officemax Incorporated
Officemax Incorporated
Department Of Defense
Department Of The Air Force
Department Of Defense
 N071: Install Of Furniture $1,672.00 2006 11468042