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Home ยป Procurement Instrument Identifier: W911RX09F0126

Procurement Instrument Identifier: W911RX09F0126

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
GS27F0031V
Formaspace Lp
Formaspace Lp
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $20,691.88 2009 20929810