You are here

Home ยป Procurement Instrument Identifier: W912QM09P0075

Procurement Instrument Identifier: W912QM09P0075

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
Druck, Inc.
General Electric Company
Department Of Defense
Department Of The Army
Department Of Defense
 4920: Aircraft Maint & Rep Shop Eq $13,367.20 2009 20840770