OFFICE SUPPLIES. EXPRESS REPORT FOR 3 ORDERS AS FOLLOWS: 5780R0133, 578R09920, & 578A09315
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V5780R0133
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $21,243
- Period of performance
- Aug 2, 2010 – Aug 25, 2010
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NC
- Parent award
- VA69DBP0021
Public award description
OFFICE SUPPLIES. EXPRESS REPORT FOR 3 ORDERS AS FOLLOWS: 5780R0133, 578R09920, & 578A09315
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