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Home ยป Procurement Instrument Identifier: FA810105M0302

Procurement Instrument Identifier: FA810105M0302

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
Aerochem, Inc
Aerochem Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 8010: Paint,dope,varnish & Related Prod $82,400.00 2005 5559572