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Home ยป Procurement Instrument Identifier: W911SG05P0826

Procurement Instrument Identifier: W911SG05P0826

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
Cardsafe
Cardsafe
Department Of Defense
Department Of The Army
Department Of Defense
 9330: Plastics Fabricated Materials $3,424.00 2005 7211473