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Home ยป Procurement Instrument Identifier: DAJA1601P0239

Procurement Instrument Identifier: DAJA1601P0239

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
Umtech Abwassertechnik, Entsor
Umtech Abwassertechnik, Entsor
Department Of Defense
Department Of The Army
Department Of Defense
 Y244: Construct/Sewage & Waste $34,390.00 2001 1022962
P00003
Umtech Abwassertechnik, Entsor
Umtech Abwassertechnik, Entsor
Department Of Defense
Department Of The Army
Department Of Defense
 Y244: Construct/Sewage & Waste ($34,390.00) 2002 1601373