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Home ยป Procurement Instrument Identifier: SA702601F0042

Procurement Instrument Identifier: SA702601F0042

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
GS26F1011B
Danka Office Imaging Co
Danka Office Imaging Company
Department Of Defense
Defense Logistics Agency
Department Of Defense
 W074: Lease-Rent Of Office Machines $48,809.00 2001 893528