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Home ยป Procurement Instrument Identifier: F0468497C0013

Procurement Instrument Identifier: F0468497C0013

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
P00004
Intertex General Contractors,
Intertex General Contractors Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 Z111: Maint-Rep-Alt/Office Bldgs $125,000.00 2000 236921