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Home ยป Procurement Instrument Identifier: GSFPNB3Y0818

Procurement Instrument Identifier: GSFPNB3Y0818

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
8094
Proteam, Inc.
Proteam Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners ($169.66) 2008 16771551
Proteam, Inc.
Proteam Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners $169.66 2008 17191008