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Home ยป Procurement Instrument Identifier: FA850107FA006

Procurement Instrument Identifier: FA850107FA006

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
 7930: Cleaning/Polishing Compounds & Prep $8,668.00 2007 15563927