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Home ยป Procurement Instrument Identifier: HQ003409P3136

Procurement Instrument Identifier: HQ003409P3136

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
Parkway Custom Drycleaning
Parkway Custom Drycleaning
Department Of Defense
Washington Headquarters Services (Whs)
Department Of Defense
 7230: Draperies, Awnings, And Shades $21,599.00 2009 21170126