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VAORDER19 — DELL MARKETING L.P. — Department of Veterans Affairs ($24,038,509)
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EXPRESS REPORT - HISTORIC INPUT OF 13 MODS UNDER TO#19. Recipient: DELL MARKETING L.P. Obligated amount: $24,038,509 Awarding agency: Department of Veterans Affairs Procurement instrument identifier (PIID): VAORDER19 Start date: 2010-07-28 End date: 2011-04-30
Related documents
- VORDER19 — DELL MARKETING L.P. — Department of Veterans Affairs ($24,038,509)#602468
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- VA798AORDER19 — DELL MARKETING L.P. — Department of Veterans Affairs ($49,330,138)#601678
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