You are here

Home ยป Procurement Instrument Identifier: W911SA08P0043

Procurement Instrument Identifier: W911SA08P0043

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
Crj Electric
Crj Electric
Department Of Defense
Department Of The Army
Department Of Defense
 Z119: Maint-Rep-Alt/Other Admin Bldgs $15,875.00 2008 16851993
P00001
Crj Electric
Crj Electric
Department Of Defense
Department Of The Army
Department Of Defense
 Z299: Maint, Rep/Alter/All Other $736.47 2008 16961362