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Home ยป Procurement Instrument Identifier: GSNWL76778

Procurement Instrument Identifier: GSNWL76778

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
GS02FSUMYZ
6321
Summit Travelware Incorporated
Summit Travelware Inc.
General Services Administration
Federal Acquisition Service
 7510: Office Supplies $932.90 2007 12361068
GS02FSUMYZ
Summit Travelware Incorporated
Summit Travelware Inc.
General Services Administration
Federal Acquisition Service
 7510: Office Supplies $4,664.50 2007 12623181