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Home ยป Procurement Instrument Identifier: GSNXDSRE8757

Procurement Instrument Identifier: GSNXDSRE8757

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
7134
Summit Travelware Incorporated
Summit Travelware Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies $516.00 2007 12457630
GS02FSUMYZ
Summit Travelware Incorporated
Summit Travelware Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7510: Office Supplies $520.30 2007 13863242