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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: fa527009d0006

Indefinite Delivery Vehicle Procurement Instrument Identifier: fa527009d0006

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
0001
Okinawa Sogo Shisetsu Kanri Co. Ltd.
Okinawa Sogo Shisetsu Kanri Co. Ltd.
Department Of Defense
Department Of The Air Force
Department Of Defense
 S201: Custodial Janitorial Services $338,877.85 2009 21379963
0001
1
Okinawa Sogo Shisetsu Kanri Co. Ltd.
Okinawa Sogo Shisetsu Kanri Co. Ltd.
Department Of Defense
Department Of The Air Force
Department Of Defense
 S201: Custodial Janitorial Services $1,201.36 2009 21546586
0001
2
Okinawa Sogo Shisetsu Kanri Co. Ltd.
Okinawa Sogo Shisetsu Kanri Co. Ltd.
Department Of Defense
Department Of The Air Force
Department Of Defense
 S201: Custodial Janitorial Services $421.27 2009 21711776