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Home ยป Procurement Instrument Identifier: GSFPNBRX1535

Procurement Instrument Identifier: GSFPNBRX1535

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
GS07FPRTSQ
Proteam, Inc
Proteam Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners $348.00 2005 5442123