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Home ยป Procurement Instrument Identifier: FA810405M0097

Procurement Instrument Identifier: FA810405M0097

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
Techspace Aero Sa
Techspace Aero Sa
Department Of Defense
Department Of The Air Force
Department Of Defense
 5306: Bolts $26,460.00 2005 7312803