You are here

Home ยป Procurement Instrument Identifier: W911SD05F0298

Procurement Instrument Identifier: W911SD05F0298

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
GS27F0044N
Above Board Lp
Formaspace Lp
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $5,054.00 2005 6011692