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Home ยป Procurement Instrument Identifier: GSFPNEZL4987

Procurement Instrument Identifier: GSFPNEZL4987

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
7024
River Front Abrasive Company
River Front Abrasive Company
General Services Administration
Federal Acquisition Service
Department Of Defense
 5345: Disks And Stones, Abrasive ($105.96) 2007 14694941
River Front Abrasive Company
River Front Abrasive Company
General Services Administration
Federal Acquisition Service
Department Of Defense
 5345: Disks And Stones, Abrasive $105.96 2007 14886865