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Home ยป Procurement Instrument Identifier: W911QX04P0021

Procurement Instrument Identifier: W911QX04P0021

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
Eospace Inc
Eospace Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 6035: Fiber Optic Light/Image Transfer $24,965.00 2004 3746020