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Home ยป Procurement Instrument Identifier: W911S106C0006

Procurement Instrument Identifier: W911S106C0006

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
Metro Office Products Incorporated
Metro Office Solutions Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $399,188.00 2006 9102433