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Home ยป Procurement Instrument Identifier: FA488706C0034

Procurement Instrument Identifier: FA488706C0034

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
Mission Linen Supply
Mission Linen Supply
Department Of Defense
Department Of The Air Force
Department Of Defense
 S209: Laundry And Drycleaning Services $98,910.80 2006 8896821