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Home ยป Procurement Instrument Identifier: DACA0197C0093

Procurement Instrument Identifier: DACA0197C0093

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
P00007
Whitesell-Green, Inc.
Whitesell-Green Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 Y121: Construct/Air Traffic Cont Towers $81,888.00 2000 306255
P00009
Whitesell-Green, Inc.
Whitesell-Green Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 Y121: Construct/Air Traffic Cont Towers $52,868.00 2000 533600