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Home ยป Procurement Instrument Identifier: DACA4701P0019

Procurement Instrument Identifier: DACA4701P0019

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
Carlos C Paiz
Carlos C Paiz
Department Of Defense
Department Of The Army
Department Of Defense
 S201: Custodial Janitorial Services $49,326.00 2001 834588
P00002
Priscilla Paiz
Priscilla Paiz
Department Of Defense
Department Of The Army
Department Of Defense
 S201: Custodial Janitorial Services ($10,200.00) 2003 2922919