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Home ยป Procurement Instrument Identifier: FA442704P0111

Procurement Instrument Identifier: FA442704P0111

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
Cascade Tool & Foam Supply
Cascade Tool & Foam Supply
Department Of Defense
Department Of The Air Force
Department Of Defense
 8135: Packaging & Packing Bulk Materials $41,786.00 2004 4994120