You are here

Home ยป Procurement Instrument Identifier: V552R71790

Procurement Instrument Identifier: V552R71790

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
Salem Office Supply Incorporated
Salem Office Supply Inc.
Department Of Veterans Affairs
Department Of Veterans Affairs
 7510: Office Supplies $171.16 2007 12309896