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Home ยป Procurement Instrument Identifier: F6110101C0004

Procurement Instrument Identifier: F6110101C0004

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
P00002
Greenland Contractors I/S
Greenland Contractors I/S
Department Of Defense
Department Of The Air Force
Department Of Defense
 Z199: Maint-Rep-Alt/Misc Bldgs $39,395.00 2001 985063
Greenland Contractors I/S
Greenland Contractors I/S
Department Of Defense
Department Of The Air Force
Department Of Defense
 Z199: Maint-Rep-Alt/Misc Bldgs $1,304,438.00 2001 999276