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Procurement Instrument Identifier: HHSI24720055002132500G
Procurement Instrument Identifier: HHSI24720055002132500G
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 Contract Incorporated
Officemax Incorporated
Department Of Health And Human Services
Public Health Service
$7,062.00
2005
7414242