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Home ยป Procurement Instrument Identifier: DAJA0202P1575

Procurement Instrument Identifier: DAJA0202P1575

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
Special Ops, Inc
Special Ops, Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $73,137.00 2002 1998408