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Home ยป Procurement Instrument Identifier: FA441607FA039

Procurement Instrument Identifier: FA441607FA039

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
GS07F0067N
2xl Corporation
2xl Corporation
Department Of Defense
Department Of The Air Force
Department Of Defense
 8540: Toiletry Paper Products $8,693.00 2007 15821033