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Home ยป Procurement Instrument Identifier: OW02

Procurement Instrument Identifier: OW02

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
DADA1098D0...
The Arora Group Inc.
Arora Group Inc. The
Department Of Defense
Department Of The Army
Department Of Defense
 Q401: Nursing Services $105,677.00 2000 234207
DADA1098D0...
2
The Arora Group Inc.
Arora Group Inc. The
Department Of Defense
Department Of The Army
Department Of Defense
 Q401: Nursing Services $105,677.00 2000 344091