You are here

Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: IND14060880ARA2033

Indefinite Delivery Vehicle Procurement Instrument Identifier: IND14060880ARA2033

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
IND0900620...
Phoenix Air Group, Inc.
Phoenix Air Group Inc.
Department Of The Interior
Office Of Policy, Management, And Budget
 V211: Air Passenger Service $19,492.13 2009 20833103