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Home ยป Procurement Instrument Identifier: W9124C09P0027

Procurement Instrument Identifier: W9124C09P0027

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
P00001
Metro Office Solutions, Inc.
Metro Office Solutions Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture ($8,149.68) 2009 20655840
Metro Office Solutions, Inc.
Metro Office Solutions Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $8,149.68 2009 20806387