You are here

Home ยป Procurement Instrument Identifier: W911SG06P0017

Procurement Instrument Identifier: W911SG06P0017

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
Western Office Systems Of New
Improve Group Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 J075: Maint-Rep Of Office Supplies $2,802.00 2006 8596979
P00001
Western Office Systems Of New
Improve Group Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 J075: Maint-Rep Of Office Supplies $0.00 2006 11871806