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Home ยป Procurement Instrument Identifier: N0038301PP716

Procurement Instrument Identifier: N0038301PP716

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
Val Rollers, Inc
Val Rollers Inc
Department Of Defense
Department Of The Navy
Department Of Defense
 4920: Aircraft Maint & Rep Shop Eq $77,280.00 2001 1069380