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Home ยป Procurement Instrument Identifier: FA488705C0050

Procurement Instrument Identifier: FA488705C0050

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
Quality Foam Service
Quality Foam Service
Department Of Defense
Department Of The Air Force
Department Of Defense
 J046: Maint-Rep Of Water Purification Eq $32,705.00 2005 6421756