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Home ยป Procurement Instrument Identifier: DAAD0501F0177

Procurement Instrument Identifier: DAAD0501F0177

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
GS28F2100D
Krug Incorporated
Krug Inc
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $69,282.00 2001 722103