You are here

Home ยป Procurement Instrument Identifier: DABJ1503P0134

Procurement Instrument Identifier: DABJ1503P0134

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
Cd Peters Construction Co
C D Peters Construction Co
Department Of Defense
Department Of The Army
Department Of Defense
 S218: Snow Removal/Salt Service $4,985.00 2003 2349559
P00001
Cd Peters Construction Co
C D Peters Construction Co
Department Of Defense
Department Of The Army
Department Of Defense
 S218: Snow Removal/Salt Service $5,485.00 2004 3362494