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Home ยป Procurement Instrument Identifier: GSFPNE0R5927

Procurement Instrument Identifier: GSFPNE0R5927

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
GS02F0223R
Total Office Products Service
Total Office Products Service
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies $71.60 2007 12924084
GS02F0223R
7155
Total Office Products Service
Total Office Products Service
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies ($71.60) 2007 13022021