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Home ยป Procurement Instrument Identifier: DAJA0102P0164

Procurement Instrument Identifier: DAJA0102P0164

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
Riva Claudio
Riva Claudio
Department Of Defense
Department Of The Army
Department Of Defense
 S299: Other Housekeeping Services $40,536.00 2002 1300450
P00001
Riva Claudio
Riva Claudio
Department Of Defense
Department Of The Army
Department Of Defense
 S299: Other Housekeeping Services $40,381.00 2003 2403794
P00004
Riva Claudio
Riva Claudio
Department Of Defense
Department Of The Army
Department Of Defense
 S299: Other Housekeeping Services $7,281.00 2004 4085768