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Home ยป Procurement Instrument Identifier: N6893609P0775

Procurement Instrument Identifier: N6893609P0775

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
P00001
Metro Office Systems Inc
Metro Office Systems Inc
Department Of Defense
Department Of The Navy
Department Of Defense
 V301: Relocation Services $6,640.93 2009 21253493