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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102A0014

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0102A0014

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
QC01
Air Liquide Sanita'Spa
Air Liquide Sanita'Spa
Department Of Defense
Department Of The Army
Department Of Defense
 6830: Gases: Compressed And Liquefied $65.00 2004 3629846