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Home ยป Procurement Instrument Identifier: GSFPNB2M7878

Procurement Instrument Identifier: GSFPNB2M7878

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
GS07FUSASQ
8157
U. S. Air Tool Co., Inc.
U. S. Air Tool Co. Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners ($164.00) 2008 17665299
GS07FUSASQ
U. S. Air Tool Co., Inc.
U. S. Air Tool Co. Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners $164.00 2008 19846376